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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 MAINTENENCE EQUIPMENT SKI A-1 Hydraulic Sales & Serv MAINTENENCE EQUIPMENT 321.19 None <br /> Total Department 5200 Parks & Recreation 321.19 <br /> Total Fund 101 GENERAL FUND 321.19 <br />Total Vendor A-1 Hydraulic Sales & Service:321.19 <br />Vendor: Alpha Video & Audio Inc. <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 COMMUNITY ROOM AV UPGRADES Alpha Video & Audio Inc.COMMUNITY ROOM AV UPGRADES & FIXES 5,539.53 None <br />703-0000-44040 COMMUNITY ROOM AV UPGRADES Alpha Video & Audio Inc.COMMUNITY ROOM AV UPGRADES & FIXES 1,283.62 None <br /> Total Department 0000 General 6,823.15 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)6,823.15 <br />Total Vendor Alpha Video & Audio Inc.:6,823.15 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42002 WRLESS KEYBOARD/MOUSE- GRU Amazon Capital Services WRLESS KEYBOARD/MOUSE- GRUBER 25.97 None <br /> Total Department 1320 Administration 25.97 <br />Department: 5200 Parks & Recreation <br />101-5200-42150 DOG WASTE STATION BAGS Amazon Capital Services PPE & SUPPLIES 43.49 None <br /> Total Department 5200 Parks & Recreation 43.49 <br /> Total Fund 101 GENERAL FUND 69.46 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42000 LAPTOP COVERS Amazon Capital Services PPE & SUPPLIES 116.98 None <br /> Total Department 9400 WATER 116.98 <br />Department: 9401 WELL 2 TREATMENT O&M <br />601-9401-42400 SOCKET FOR WELL 2 TX VESSE Amazon Capital Services IMPACT SOCKET 18.29 None <br /> Total Department 9401 WELL 2 TREATMENT O&M 18.29 <br /> Total Fund 601 WATER 135.27 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44375 GLOVES/GLASSES Amazon Capital Services PPE & SUPPLIES 65.98 None <br /> Total Department 9450 SEWER 65.98 <br /> Total Fund 602 SEWER 65.98 <br />Total Vendor Amazon Capital Services:270.71 <br />Vendor: ART RESOURCES GALLERY <br />Fund: 403 CITY CENTER RESERVE <br />Department: 0000 General <br />403-0000-45300-8145 50 % DEPOSIT WALL ART PHOT ART RESOURCES GALLERY 50% DEPOSIT CITY WALL ART PROJECT PHO 600.00 None <br /> Total Department 0000 General 600.00 <br />04/02/2026 03:24 PM Page:1/15