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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: Amazon Capital Services <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 T2 REPLACEMENT EQUIPMENT -Amazon Capital Services T2 REPLACEMENT EQUIPMENT - HAZMAT BAG 39.88 None <br /> Total Department 2220 Fire 39.88 <br /> Total Fund 410 VEHICLE REPLACEMENT 39.88 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42110 URINAL SCREENS Amazon Capital Services URINAL SCREENS 106.29 None <br /> Total Department 0000 General 106.29 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)106.29 <br />Total Vendor Amazon Capital Services:146.17 <br />Vendor: American Planning Association <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-44330 APA MEMBERSHIP - SOPHIA American Planning Associat CC PAYMENT 718.40 None <br /> Total Department 1910 Planning & Zoning 718.40 <br /> Total Fund 101 GENERAL FUND 718.40 <br />Total Vendor American Planning Association:718.40 <br />Vendor: Bluebeam Inc <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43190 PLAN REVIEW SOFTWARE Bluebeam Inc PLAN REVIEW SOFTWARE 330.00 None <br /> Total Department 2400 Building Inspection 330.00 <br /> Total Fund 101 GENERAL FUND 330.00 <br />Total Vendor Bluebeam Inc:330.00 <br />Vendor: CITY OF LAKE ELMO <br />Fund: 209 TREE FUND <br />Department: 0000 General <br />209-0000-36230 TESTING WEB PAYMENTS FOR T CITY OF LAKE ELMO TEST WEB PAYMENTS 1.53 None <br /> Total Department 0000 General 1.53 <br /> Total Fund 209 TREE FUND 1.53 <br />Total Vendor CITY OF LAKE ELMO:1.53 <br />Vendor: CK HOLIDAY <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44300 MONTHLY VEHICLE WASH CK HOLIDAY MONTHLY VEHICLE WASH 70.41 None <br /> Total Department 2220 Fire 70.41 <br /> Total Fund 101 GENERAL FUND 70.41 <br />Total Vendor CK HOLIDAY:70.41 <br />Vendor: Commissioner of Transp MN Dept of Transportation <br />Fund: 101 GENERAL FUND <br />04/02/2026 11:51 AM Page:1/6