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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: Short Elliott Hendrickson, Inc <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 VILLAGE PKWY UPRR CROSSING Short Elliott Hendrickson,VILLAGE PKWY UPRR CROSSING IMPROVEMEN 620.74 None <br /> Total Department 8091 RR Crossing Improvements 620.74 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 620.74 <br />Total Vendor Short Elliott Hendrickson, Inc:620.74 <br />Vendor: SRF Consulting Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43030 2026 CROSSWALK IMPROVEMENT SRF Consulting Group Inc 2026 CROSSWALK IMPROVEMENTS 502.19 None <br /> Total Department 3100 Public Works 502.19 <br /> Total Fund 101 GENERAL FUND 502.19 <br />Total Vendor SRF Consulting Group Inc:502.19 <br />Vendor: Stantec Consulting Services Inc <br />Fund: 601 WATER <br />Department: 8141 TEST WELL 6/ SOUTH TREATMENT -NONREIMBUR <br />601-8141-43030-8141 TEST WELL 6 ENGINEERING Stantec Consulting Service TEST WELL 6 ENGINEERING 3,832.75 None <br /> Total Department 8141 TEST WELL 6/ SOUTH TREATMENT -NONREIMBUR 3,832.75 <br /> Total Fund 601 WATER 3,832.75 <br />Total Vendor Stantec Consulting Services Inc:3,832.75 <br />Vendor: Tri State Bobcat <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 CHAINSAW MISC SUPPLIES/PA Tri State Bobcat MISC SUPPLIES/PARTS 55.00 None <br />101-3100-44040 MISC SUPPLIES/PARTS FOR CH Tri State Bobcat MISC SUPPLIES/PARTS 37.78 None <br /> Total Department 3100 Public Works 92.78 <br />Department: 5200 Parks & Recreation <br />101-5200-44040 MISC SUPPLIES/PARTS FOR CH Tri State Bobcat MISC SUPPLIES/PARTS 37.78 None <br /> Total Department 5200 Parks & Recreation 37.78 <br /> Total Fund 101 GENERAL FUND 130.56 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44040 CHAINSAW MISC SUPPLIES/PA Tri State Bobcat MISC SUPPLIES/PARTS 55.00 None <br />603-9500-44040 MISC SUPPLIES/PARTS FOR CH Tri State Bobcat MISC SUPPLIES/PARTS 37.79 None <br /> Total Department 9500 SURFACE WATER 92.79 <br /> Total Fund 603 STORMWATER 92.79 <br />Total Vendor Tri State Bobcat:223.35 <br />Vendor: Washington Conservation District <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 QTR 4 SHARED WATER RESOURC Washington Conservation Di QTR 1 SHARED WATER RESOURCE EDUCATOR 910.00 None <br /> Total Department 9500 SURFACE WATER 910.00 <br />04/16/2026 04:24 PM Page:17/20