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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: Phoenix Fabricators & Erectors LLC <br />Fund: 601 WATER <br />Department: 8099 Water Tower #3 <br />601-8099-45900-8099 WATER TOWER #3 2020.118 RE Phoenix Fabricators & Erec WATER TOWER #3 2020.118 REQ 19 - FINA 52,962.66 None <br /> Total Department 8099 Water Tower #3 52,962.66 <br /> Total Fund 601 WATER 52,962.66 <br />Total Vendor Phoenix Fabricators & Erectors LLC:52,962.66 <br />Vendor: PreCise MRM LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43190 PRECISE FLEET MGMT SOFTWAR PreCise MRM LLC PRECISE FLEET MGMT SOFTWARE 220.00 None <br /> Total Department 3100 Public Works 220.00 <br /> Total Fund 101 GENERAL FUND 220.00 <br />Total Vendor PreCise MRM LLC:220.00 <br />Vendor: Regions Hospital <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44300 CPR BLS CARD FEE - DEPT ST Regions Hospital CPR BLS CARD FEE - DEPT STAFF 465.00 None <br /> Total Department 2220 Fire 465.00 <br /> Total Fund 101 GENERAL FUND 465.00 <br />Total Vendor Regions Hospital:465.00 <br />Vendor: Safebuilt LLC <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43150 Inspector Contract Service Safebuilt LLC FEBRUARY INSPECTIONS INVOICE 3399262 856.25 None <br /> Total Department 2400 Building Inspection 856.25 <br /> Total Fund 101 GENERAL FUND 856.25 <br />Total Vendor Safebuilt LLC:856.25 <br />Vendor: Savvik Buying Group <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORM PANTS - IA, JB Savvik Buying Group UNIFORM PANTS - IA, JB 245.00 None <br /> Total Department 2220 Fire 245.00 <br /> Total Fund 101 GENERAL FUND 245.00 <br />Total Vendor Savvik Buying Group:245.00 <br />Vendor: Short Elliott Hendrickson, Inc <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 NORTH WTP SITE EVAL Short Elliott Hendrickson,NORTH WTP SITE EVAL 1,239.16 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 1,239.16 <br /> Total Fund 611 WATER - CAPITAL 1,239.16 <br />Total Vendor Short Elliott Hendrickson, Inc:1,239.16 <br />04/02/2026 03:24 PM Page:11/15