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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: Ferguson Waterworks #2518 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-42300 WATER METER SUPPLIES Ferguson Waterworks #2518 WATER METER SUPPLIES 5,940.00 None <br />601-9400-44370 FERGUSON ACADEMY TRN - $50 Ferguson Waterworks #2518 FERGUSON ACADEMY TRN 450.00 None <br /> Total Department 9400 Water 6,390.00 <br /> Total Fund 601 WATER 6,390.00 <br />Total Vendor Ferguson Waterworks #2518:6,390.00 <br />Vendor: FIRE LINE EQUIPMENT <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 E1 MARKER LIGHT REPLACEMEN FIRE LINE EQUIPMENT E1 MARKER LIGHT REPLACEMENT 77.18 None <br /> Total Department 2220 Fire 77.18 <br /> Total Fund 101 GENERAL FUND 77.18 <br />Total Vendor FIRE LINE EQUIPMENT:77.18 <br />Vendor: First Arriving IO, Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-43190 ANNUAL SUBSCRIPTION - STAT First Arriving IO, Inc ANNUAL SUBSCRIPTION - STATION DASHBOA 1,505.78 None <br /> Total Department 2220 Fire 1,505.78 <br /> Total Fund 101 GENERAL FUND 1,505.78 <br />Total Vendor First Arriving IO, Inc:1,505.78 <br />Vendor: FP Mailing Solutions <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43220 POSTAGE METER MAINT 02.10.FP Mailing Solutions POSTAGE METER MAINT 02.10.26 TO 02.09 815.52 None <br /> Total Department 1320 Administration 815.52 <br /> Total Fund 101 GENERAL FUND 815.52 <br />Total Vendor FP Mailing Solutions:815.52 <br />Vendor: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44040 Monthly Copier-Adm-020-184 GreatAmerica Financial Ser MONTHLY COPIER EXPENSE 262.43 None <br /> Total Department 1320 Administration 262.43 <br />Department: 1520 Finance <br />101-1520-44040 Monthly Copier-Fina-020-18 GreatAmerica Financial Ser MONTHLY COPIER EXPENSE 262.44 None <br /> Total Department 1520 Finance 262.44 <br />Department: 1910 Planning & Zoning <br />101-1910-44040 Monthly Copier-Plng-020-18 GreatAmerica Financial Ser MONTHLY COPIER EXPENSE 267.44 None <br /> Total Department 1910 Planning & Zoning 267.44 <br />Department: 2400 Building Inspection <br />101-2400-44040 Monthly Copier-Bldg-020-18 GreatAmerica Financial Ser MONTHLY COPIER EXPENSE 267.44 None <br /> Total Department 2400 Building Inspection 267.44 <br />02/26/2026 08:48 AM Page:4/19