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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: AATRIX E-FILE <br />Fund: 101 General Fund <br />Department: 1520 Finance <br />101-1520-43190 AATRIX E-FILE W2/W3 FOR 86 AATRIX E-FILE AATRIX E-FILE W2/W3 FOR 86 EMPS 50.74 None <br /> Total Department 1520 Finance 50.74 <br /> Total Fund 101 General Fund 50.74 <br />Total Vendor AATRIX E-FILE:50.74 <br />Vendor: AATRIX EFILE SYSTEM <br />Fund: 101 General Fund <br />Department: 1520 Finance <br />101-1520-43190 1099-NEC E-FILE FOR 2025 -AATRIX EFILE SYSTEM 1099-NEC E-FILE FOR 2025 - 14 VENDORS 43.26 None <br /> Total Department 1520 Finance 43.26 <br /> Total Fund 101 General Fund 43.26 <br />Total Vendor AATRIX EFILE SYSTEM:43.26 <br />Vendor: Advanced Graphix Inc <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44300 LOCKER NAMEPLATE Advanced Graphix Inc LOCKER NAMEPLATE 7.50 None <br /> Total Department 2220 Fire 7.50 <br /> Total Fund 101 General Fund 7.50 <br />Total Vendor Advanced Graphix Inc:7.50 <br />Vendor: Advantage Signs & Graphics Inc <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br />101-5200-42210 PICKLEBALL COURT SIGNS Advantage Signs & Graphics COURT SIGNS 306.00 None <br /> Total Department 5200 Parks & Recreation 306.00 <br /> Total Fund 101 General Fund 306.00 <br />Total Vendor Advantage Signs & Graphics Inc:306.00 <br />Vendor: Alex Air Apparatus 2 LLC <br />Fund: 410 Vehicle Replacement <br />Department: 2220 Fire <br />410-2220-45500 R1 REFIRB REPLACEMENT - EQ Alex Air Apparatus 2 LLC WATER RESCUE EQUIPMENT 3,315.00 None <br />410-2220-45500 BOAT 1 REPLACEMENT - EQUIP Alex Air Apparatus 2 LLC WATER RESCUE EQUIPMENT 3,740.41 None <br />410-2220-45500-8144 TENDER 2 REPLACEMENT EQUIP Alex Air Apparatus 2 LLC TENDER 2 REPLACEMENT EQUIPMENT 19,139.99 None <br />410-2220-45500-8144 T2 REPLACEMENT - EQUIPMENT Alex Air Apparatus 2 LLC WATER RESCUE EQUIPMENT 1,287.65 None <br /> Total Department 2220 Fire 27,483.05 <br /> Total Fund 410 Vehicle Replacement 27,483.05 <br />Total Vendor Alex Air Apparatus 2 LLC:27,483.05 <br />Vendor: Amazon Capital Services <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-42000 DISPLAY MONITOR CABLE Amazon Capital Services DISPLAY MONITOR CABLE 15.48 None <br /> Total Department 2400 Building Inspection 15.48 <br />02/12/2026 03:40 PM Page:1/25