07-21-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: INDIGITAL INC Fund: 101 GENERAL FUND Department: 1910 Planning & Zoning 101-1910-43150 DOCUMENT SCANNING INDIGITAL INC BUILDING & PLANNING SCANNING 3,315.51 None Total Department 1910 Planning & Zoning 3,315.51 Total Fund 101 GENERAL FUND 3,315.51 Total Vendor INDIGITAL INC:3,315.51 Vendor: Innovative Office Solutions LLC Fund: 101 GENERAL FUND Department: 1520 Finance 101-1520-42000 COPY PAPER Innovative Office Solution COPY PAPER ORDER 35.88 None Total Department 1520 Finance 35.88 Department: 2400 Building Inspection 101-2400-42000 COPY PAPER/PAPER Innovative Office Solution COPY PAPER ORDER 41.10 None Total Department 2400 Building Inspection 41.10 Total Fund 101 GENERAL FUND 76.98 Total Vendor Innovative Office Solutions LLC:76.98 Vendor: IUOE Local 49 Fund: 101 GENERAL FUND Department: 0000 General 101-0000-21712 MONTHLY LOCAL 49 UNION DUE IUOE Local 49 LOCAL 49 UNION DUES - MONTHLY - AUG 315.00 None Total Department 0000 General 315.00 Total Fund 101 GENERAL FUND 315.00 Total Vendor IUOE Local 49:315.00 Vendor: JHFOSTER Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-44040 PW AIR COMPRESSOR MAINTENA JHFOSTER PW_COMPRESSOR MAINT 70.31 None Total Department 3100 Public Works 70.31 Department: 5200 Parks & Recreation 101-5200-44040 PW AIR COMPRESSOR MAINTENA JHFOSTER PW_COMPRESSOR MAINT 70.31 None Total Department 5200 Parks & Recreation 70.31 Total Fund 101 GENERAL FUND 140.62 Fund: 601 WATER Department: 9400 WATER 601-9400-44040 PW AIR COMPRESSOR MAINTENA JHFOSTER PW_COMPRESSOR MAINT 70.31 None Total Department 9400 WATER 70.31 Total Fund 601 WATER 70.31 Fund: 602 SEWER Department: 9450 SEWER 602-9450-44040 PW AIR COMPRESSOR MAINTENA JHFOSTER PW_COMPRESSOR MAINT 70.31 None Total Department 9450 SEWER 70.31 07/16/2026 10:39 AM Page:11/23 City Administrator List