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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: MN PEIP <br />Total Vendor MN PEIP:29,909.56 <br />Vendor: PALMER WEST CCI <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 CITY CENTER ROOF REPAIR PALMER WEST CCI CITY CENTER ROOF REPAIR 722.00 None <br /> Total Department 0000 General 722.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)722.00 <br />Total Vendor PALMER WEST CCI:722.00 <br />Vendor: RAM AIR GEAR DRYER <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42400 GEAR DRYER PARTS RAM AIR GEAR DRYER GEAR DRYER PARTS 120.80 None <br /> Total Department 2220 Fire 120.80 <br /> Total Fund 101 GENERAL FUND 120.80 <br />Total Vendor RAM AIR GEAR DRYER:120.80 <br />Vendor: Schwickert's Tecta America <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 CREDIT ERRONEOUS BILL S510 Schwickert's Tecta America CREDIT ERRONEOUS BILL S510149647 (1,980.00)None <br /> Total Department 0000 General (1,980.00) <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)(1,980.00) <br />Total Vendor Schwickert's Tecta America:(1,980.00) <br />Vendor: Sign Solutions USA <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42260 STREET SIGNS - JULIP AVE N Sign Solutions USA STREET SIGNS - JULIP AVE N, 4TH STREE 142.63 None <br /> Total Department 3100 Public Works 142.63 <br /> Total Fund 101 GENERAL FUND 142.63 <br />Total Vendor Sign Solutions USA:142.63 <br />Vendor: SRF Consulting Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43030 2026 CROSSWALK IMPROVEMENT SRF Consulting Group Inc 2026 CROSSWALK IMPROVEMENTS 7,150.72 None <br /> Total Department 3100 Public Works 7,150.72 <br /> Total Fund 101 GENERAL FUND 7,150.72 <br />Total Vendor SRF Consulting Group Inc:7,150.72 <br />Vendor: St Croix Scuba & Snorkeling <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 DIVE TRAINING St Croix Scuba & Snorkelin DIVE TRAINING 1,350.00 None <br /> Total Department 2220 Fire 1,350.00 <br />03/12/2026 03:34 PM Page:18/21