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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: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 R1 - FUEL LEAK REPAIR Emergency Apparatus Maint R1 - FUEL LEAK REPAIR 556.14 None <br /> Total Department 2220 Fire 556.14 <br /> Total Fund 101 GENERAL FUND 556.14 <br />Total Vendor Emergency Apparatus Maint Inc:556.14 <br />Vendor: Fire Equipment Specialties <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 TENDER 2 REPLACEMENT - HAN Fire Equipment Specialties TENDER 2 REPLACEMENT - HAND TOOLS 585.28 None <br />410-2220-45500-8144 TENDER 2 REPLACEMENT - FIT Fire Equipment Specialties TENDER 2 REPLACEMENT - FITTINGS 1,621.79 None <br />410-2220-45500-8144 T2 REPLACEMENT EQUIPMENT Fire Equipment Specialties T2 REPLACEMENT EQUIPMENT 1,258.15 None <br /> Total Department 2220 Fire 3,465.22 <br /> Total Fund 410 VEHICLE REPLACEMENT 3,465.22 <br />Total Vendor Fire Equipment Specialties:3,465.22 <br />Vendor: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44040 Monthly Copier-Adm-020-184 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 272.86 None <br /> Total Department 1320 Administration 272.86 <br />Department: 1520 Finance <br />101-1520-44040 MONTHLY COPIER-FINA-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 272.85 None <br /> Total Department 1520 Finance 272.85 <br />Department: 1910 Planning & Zoning <br />101-1910-44040 Monthly Copier-Plng-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 267.44 None <br /> Total Department 1910 Planning & Zoning 267.44 <br />Department: 2400 Building Inspection <br />101-2400-44040 MONTHLY COPIER-BLDG-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 267.44 None <br /> Total Department 2400 Building Inspection 267.44 <br /> Total Fund 101 GENERAL FUND 1,080.59 <br />Total Vendor GreatAmerica Financial Services:1,080.59 <br />Vendor: Hailies Cleaning Svcs LLC <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44011 CITY HALL MONTHLY CLEANING Hailies Cleaning Svcs LLC MONTHLY CLEANING-MARCH & WINDOWS 1,980.00 None <br />703-0000-44011 SPRING WINDOW CLEANING Hailies Cleaning Svcs LLC MONTHLY CLEANING-MARCH & WINDOWS 1,810.00 None <br /> Total Department 0000 General 3,790.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)3,790.00 <br />Total Vendor Hailies Cleaning Svcs LLC:3,790.00 <br />Vendor: Hawkins Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />04/02/2026 03:24 PM Page:5/15