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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: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br /> Total Department 1320 Administration 59.50 <br />Department: 1910 Planning & Zoning <br />101-1910-43510 ORDINANCE 2026-01 - LEGAL ECM Publishers Inc ORDINANCE 2026-01 - LEGAL NOTICE 42.50 None <br />101-1910-43510 ORDINANCE 2026-02 - LEGAL ECM Publishers Inc ORDINANCE 2026-02 - LEGAL NOTICE 51.00 None <br /> Total Department 1910 Planning & Zoning 93.50 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43510-8142 PUBLIC HEARING FIREHOUSE M ECM Publishers Inc PUBLIC HEARING FIREHOUSE MINOR SUB 85.00 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 85.00 <br /> Total Fund 101 GENERAL FUND 238.00 <br />Fund: 803 ESCROW FUND <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43150 GRANVIA PRELM PLAT PUBLIC ECM Publishers Inc GRANVIA PRELM PLAT PUBLIC HEARING NOT 85.00 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 85.00 <br /> Total Fund 803 ESCROW FUND 85.00 <br />Total Vendor ECM Publishers Inc:323.00 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 LADDER 1 NOX SENSOR REPLAC Emergency Apparatus Maint LADDER 1 NOX SENSOR REPLACEMENT 2,259.28 None <br /> Total Department 2220 Fire 2,259.28 <br /> Total Fund 101 GENERAL FUND 2,259.28 <br />Total Vendor Emergency Apparatus Maint Inc:2,259.28 <br />Vendor: Fast Rescue Solutions <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 T2 REPLACEMENT EQUIPMENT -Fast Rescue Solutions T2 REPLACEMENT EQUIPMENT - FAST BOARD 3,470.00 None <br /> Total Department 2220 Fire 3,470.00 <br /> Total Fund 410 VEHICLE REPLACEMENT 3,470.00 <br />Total Vendor Fast Rescue Solutions:3,470.00 <br />Vendor: Flaherty & Hood <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 COMPENSATION STUDY- PAYMEN Flaherty & Hood COMP SURVEY INSTALLMENT 2,167.00 None <br /> Total Department 1320 Administration 2,167.00 <br /> Total Fund 101 GENERAL FUND 2,167.00 <br />Total Vendor Flaherty & Hood:2,167.00 <br />Vendor: FOREVER FABRICATION <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 T2 REAR BUMPER REPAIR FOREVER FABRICATION T2 REAR BUMPER REPAIR 1,082.00 None <br />03/12/2026 03:34 PM Page:10/21