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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br /> Total Department 9500 SURFACE WATER 166.59 <br /> Total Fund 603 STORMWATER 166.59 <br />Total Vendor Kath Fuel Oil Service Co:4,819.29 <br />Vendor: League of MN Cities Insur Trust <br />Fund: 704 INSURANCE FUND (ISF) <br />Department: 7102 <br />704-7102-41510 WORKERS' COMP AUDIT AMOUNT League of MN Cities Insur WORKERS' COMP 7/17 AUDIT 735.00 None <br /> Total Department 7102 735.00 <br /> Total Fund 704 INSURANCE FUND (ISF)735.00 <br />Total Vendor League of MN Cities Insur Trust:735.00 <br />Vendor: Lennar Minnesota <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1944 ROYAL BLVD - 20 10,000.00 None <br /> Total Department 0000 General 10,000.00 <br /> Total Fund 803 ESCROW FUND 10,000.00 <br />Total Vendor Lennar Minnesota:10,000.00 <br />Vendor: LRS Portables LLC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44120 PARKS PORTABLE RENTALS LRS Portables LLC PARKS PORTABLE RENTALS 1,425.00 None <br /> Total Department 5200 Parks & Recreation 1,425.00 <br /> Total Fund 101 GENERAL FUND 1,425.00 <br />Total Vendor LRS Portables LLC:1,425.00 <br />Vendor: MAINSTREET DESIGNS INC <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br />101-1110-44300 CITY & HOLIDAY BANNERS FOR MAINSTREET DESIGNS INC CITY & HOLIDAY BANNERS FOR LE AVE 3,556.00 None <br /> Total Department 1110 Mayor & Council 3,556.00 <br /> Total Fund 101 GENERAL FUND 3,556.00 <br />Total Vendor MAINSTREET DESIGNS INC:3,556.00 <br />Vendor: Martin Marietta Materials <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 251.84 None <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 414.03 None <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 206.20 None <br /> Total Department 3100 Public Works 872.07 <br /> Total Fund 101 GENERAL FUND 872.07 <br />07/30/2026 01:03 PM Page:9/17 <br />City Administrator List