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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: A-1 Hydraulic Sales & Service <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44041 S&I EQUIPMENT HYD REPAIR A-1 Hydraulic Sales & Serv MAINTENENCE EQUIPMENT 346.27 None <br /> Total Department 5200 Parks & Recreation 346.27 <br /> Total Fund 101 GENERAL FUND 346.27 <br />Total Vendor A-1 Hydraulic Sales & Service:346.27 <br />Vendor: Across the Street Productions <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 INCIDENT COMMAND CE - ANNU Across the Street Producti INCIDENT COMMAND CE - ANNUAL 1,250.00 None <br /> Total Department 2220 Fire 1,250.00 <br /> Total Fund 101 GENERAL FUND 1,250.00 <br />Total Vendor Across the Street Productions:1,250.00 <br />Vendor: Advanced Graphix Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42400 EQUIPMENT DECALS Advanced Graphix Inc EQUIPMENT DECALS 401.44 None <br /> Total Department 2220 Fire 401.44 <br /> Total Fund 101 GENERAL FUND 401.44 <br />Total Vendor Advanced Graphix Inc:401.44 <br />Vendor: Alex Air Apparatus 2 LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42400 RESCUE LIGHTS Alex Air Apparatus 2 LLC RESCUE LIGHTS 532.88 None <br /> Total Department 2220 Fire 532.88 <br /> Total Fund 101 GENERAL FUND 532.88 <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 T2 REPLACEMENT EQUIPMENT -Alex Air Apparatus 2 LLC T2 REPLACEMENT EQUIPMENT - FAN MOUNT 349.00 None <br /> Total Department 2220 Fire 349.00 <br /> Total Fund 410 VEHICLE REPLACEMENT 349.00 <br />Total Vendor Alex Air Apparatus 2 LLC:881.88 <br />Vendor: American Flagpole & Flag Co <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44300 CITY CENTER / OLD CITY HAL American Flagpole & Flag C CITY CENTER / OLD CITY HALL FLAGS 202.50 None <br /> Total Department 0000 General 202.50 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)202.50 <br />Total Vendor American Flagpole & Flag Co:202.50 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />03/12/2026 03:34 PM Page:1/21