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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: Amazon Capital Services <br />Fund: 601 WATER <br />Department: 9400 WATER <br /> Total Department 9400 WATER 137.75 <br /> Total Fund 601 WATER 137.75 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42000 PRINTER INK/PHONE CASES Amazon Capital Services PRINTER INK/PHONE CASES 106.57 None <br />602-9450-42400 LP CAGE AND SIGNAGE, PHONE Amazon Capital Services PW - MISC SUPPLIES 137.76 None <br /> Total Department 9450 SEWER 244.33 <br /> Total Fund 602 SEWER 244.33 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42400 LP CAGE AND SIGNAGE Amazon Capital Services PW - MISC SUPPLIES 133.55 None <br /> Total Department 9500 SURFACE WATER 133.55 <br /> Total Fund 603 STORMWATER 133.55 <br />Total Vendor Amazon Capital Services:1,347.91 <br />Vendor: American Engineering Testing Inc <br />Fund: 451 2026 STREET & UTILITY IMPROVEMENTS <br />Department: 8138 2026 STREET & UTILITY IMPROVEMENTS <br />451-8138-43030-8138 2026 STREET & UTIL IMP American Engineering Testi 2026 STREET & UTILITY IMPRVMTS 25X.13 460.00 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 460.00 <br /> Total Fund 451 2026 STREET & UTILITY IMPROVEMENTS 460.00 <br />Total Vendor American Engineering Testing Inc:460.00 <br />Vendor: American Flagpole & Flag Co <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 AMERICAN FLAG FOR VFW FLAG American Flagpole & Flag C AMERICAN FLAG FOR VFW FLAGPOLE 239.60 None <br /> Total Department 3100 Public Works 239.60 <br /> Total Fund 101 GENERAL FUND 239.60 <br />Total Vendor American Flagpole & Flag Co:239.60 <br />Vendor: BEN & HANNAH CHRISTENSEN <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT BEN & HANNAH CHRISTENSEN UB refund for account: 01-00030281-01 175.00 None <br /> Total Department 0000 General 175.00 <br /> Total Fund 601 WATER 175.00 <br />Total Vendor BEN & HANNAH CHRISTENSEN:175.00 <br />Vendor: Bolton & Menk, Inc <br />Fund: 803 ESCROW FUND <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43030 ENGINEERING - BRIDGEWATER Bolton & Menk, Inc BRIDGEWATER BANK 980.00 None <br />04/30/2026 03:08 PM Page:2/16