03-03-26 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: Regions Hospital Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-44370 EMS EDUCATION AGREEMENT - Regions Hospital EMS EDUCATION AGREEMENT - 2026 1,575.00 None Total Department 2220 Fire 1,575.00 Total Fund 101 GENERAL FUND 1,575.00 Total Vendor Regions Hospital:1,575.00 Vendor: Savvik Buying Group Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-42080 EMS PPE GLOVES Savvik Buying Group EMS PPE GLOVES 123.80 None Total Department 2220 Fire 123.80 Total Fund 101 GENERAL FUND 123.80 Total Vendor Savvik Buying Group:123.80 Vendor: Schwickert's Tecta America Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-44010 PW BATHROOM FAN DIAGNOSE Schwickert's Tecta America PW BATHROOM FAN DIAGNOSE 120.00 None Total Department 3100 Public Works 120.00 Total Fund 101 GENERAL FUND 120.00 Total Vendor Schwickert's Tecta America:120.00 Vendor: Short Elliott Hendrickson, Inc Fund: 611 WATER - CAPITAL Department: 8143 NORTH WTP SITE EVALUATION STUDY 611-8143-43030-8143 NORTH WTP SITE EVAL - 24X.Short Elliott Hendrickson,NORTH WTP SITE EVAL - 24X.137234.000 3,288.32 None Total Department 8143 NORTH WTP SITE EVALUATION STUDY 3,288.32 Total Fund 611 WATER - CAPITAL 3,288.32 Total Vendor Short Elliott Hendrickson, Inc:3,288.32 Vendor: Shred Right Fund: 101 GENERAL FUND Department: 1320 Administration 101-1320-43150 Monthly Shredding Services Shred Right SHREDDING SERVICES 54.45 None Total Department 1320 Administration 54.45 Total Fund 101 GENERAL FUND 54.45 Total Vendor Shred Right:54.45 Vendor: Telemetry and Process Controls Inc Fund: 601 WATER Department: 9400 Water 601-9400-43190 SCADA WONDERWARE Telemetry and Process Cont SCADA WONDERWARE 212.01 None Total Department 9400 Water 212.01 Total Fund 601 WATER 212.01 Fund: 602 SEWER 02/26/2026 08:48 AM Page:14/19