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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: Amazon Capital Services <br />Fund: 101 General Fund <br /> Total Fund 101 General Fund 15.48 <br />Total Vendor Amazon Capital Services:15.48 <br />Vendor: Aspen Mills <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44170 UNIFORMS - EC Aspen Mills UNIFORMS - EC 113.35 None <br />101-2220-44170 UNIFORMS - JB Aspen Mills UNIFORMS - JB 150.20 None <br /> Total Department 2220 Fire 263.55 <br /> Total Fund 101 General Fund 263.55 <br />Total Vendor Aspen Mills:263.55 <br />Vendor: BISSELL EDMAR, LLC <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44010 STATION VACUUM BISSELL EDMAR, LLC STATION VACUUM 323.90 None <br /> Total Department 2220 Fire 323.90 <br /> Total Fund 101 General Fund 323.90 <br />Total Vendor BISSELL EDMAR, LLC:323.90 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 General Fund <br />Department: 1910 Planning & Zoning <br />101-1910-43030 CONCEPT PLAN FOR BRIDGEWAT Bolton & Menk, Inc GENERAL ENGINEERING - PLANNING 235.00 None <br />101-1910-43030 MASTER DEV DA TEMPLATE REV Bolton & Menk, Inc GENERAL ENGINEERING - PLANNING 1,057.50 None <br /> Total Department 1910 Planning & Zoning 1,292.50 <br />Department: 1930 Engineering Services <br />101-1930-43030 GENERAL ENGINEERING RETAIN Bolton & Menk, Inc GENERAL ENGINEERING RETAINER 3,500.00 None <br /> Total Department 1930 Engineering Services 3,500.00 <br />Department: 3100 Public Works <br />101-3100-43030 2026 CROSSWALK IMPR - DEC Bolton & Menk, Inc 2026 CROSSWALK IMPR - DEC 25 450.00 None <br />101-3100-43030 GEN ENGINEERING - ROW PERM Bolton & Menk, Inc GEN ENGINEERING - ROW PERMITS - DEC 2 1,212.00 None <br />101-3100-43030 GENERAL ENG - PW - DEC 202 Bolton & Menk, Inc GENERAL ENG - PW - DEC 2025 1,806.00 None <br />101-3100-43030 2026 CROSSWALK IMPR Bolton & Menk, Inc 2026 CROSSWALK IMPR 117.50 None <br />101-3100-43030 GENERAL ENGINEERING - RIGH Bolton & Menk, Inc RIGHT OF WAY 900.00 None <br />101-3100-43030 GENERAL ENGINEERING - STRE Bolton & Menk, Inc GENERAL ENGINEERING - STREETS 352.50 None <br /> Total Department 3100 Public Works 4,838.00 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43030-8142 SALE OF OLD FIRE HALL Bolton & Menk, Inc GENERAL ENGINEERING - PLANNING 940.00 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 940.00 <br /> Total Fund 101 General Fund 10,570.50 <br />Fund: 408 Street Maintenance Fund <br />Department: 3100 Public Works <br />408-3100-43030 2025 STREET MAINT PROJ - D Bolton & Menk, Inc 2025 STREET MAINT PROJ - DEC 2025 527.50 None <br />408-3100-43030 2026 STREET MAINT PROJ Bolton & Menk, Inc 2026 STREET MAINT PROJ 5,895.00 None <br />02/12/2026 03:40 PM Page:2/25