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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: Advanced Graphix Inc <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500 UTV 1 REPLACEMENT - GRAPHI Advanced Graphix Inc UTV 1 REPLACEMENT - GRAPHICS 450.00 None <br /> Total Department 2220 Fire 450.00 <br /> Total Fund 410 VEHICLE REPLACEMENT 450.00 <br />Total Vendor Advanced Graphix Inc:450.00 <br />Vendor: Aid Electric Corporation <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 Repairs/Maint Bldg Aid Electric Corporation CORD REEL / VANITY LIGHT REPLACEMENT 3,121.80 None <br /> Total Department 2220 Fire 3,121.80 <br /> Total Fund 101 GENERAL FUND 3,121.80 <br />Total Vendor Aid Electric Corporation:3,121.80 <br />Vendor: Alex Air Apparatus 2 LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 Repairs/Maint Eqpt Alex Air Apparatus 2 LLC THERMAL CAMERA REPAIR 645.00 None <br /> Total Department 2220 Fire 645.00 <br /> Total Fund 101 GENERAL FUND 645.00 <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-42400 SCBA MASK - PPE/TURNOUT GE Alex Air Apparatus 2 LLC SCBA MASK 1,000.00 None <br /> Total Department 2220 Fire 1,000.00 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 1,000.00 <br />Total Vendor Alex Air Apparatus 2 LLC:1,645.00 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42400 LP CAGE AND SIGNAGE, PHONE Amazon Capital Services PW - MISC SUPPLIES 137.75 None <br /> Total Department 3100 Public Works 137.75 <br />Department: 5200 Parks & Recreation <br />101-5200-42400 LP CAGE AND SIGNAGE Amazon Capital Services PW - MISC SUPPLIES 133.55 None <br /> Total Department 5200 Parks & Recreation 133.55 <br /> Total Fund 101 GENERAL FUND 271.30 <br />Fund: 403 CITY CENTER RESERVE <br />Department: 0000 General <br />403-0000-45800-8148 AMAZON- MICROPHONES FOR CO Amazon Capital Services AMAZON- MICROPHONES FOR COMMUNITY ROO 560.98 None <br /> Total Department 0000 General 560.98 <br /> Total Fund 403 CITY CENTER RESERVE 560.98 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42400 LP CAGE AND SIGNAGE, PHONE Amazon Capital Services PW - MISC SUPPLIES 137.75 None <br />04/30/2026 03:08 PM Page:1/16