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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: Schumacher's <br />Total Vendor Schumacher's:824.81 <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 1,894.67 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 1,894.67 <br /> Total Fund 611 WATER - CAPITAL 1,894.67 <br />Total Vendor Short Elliott Hendrickson, Inc:1,894.67 <br />Vendor: Shred Right <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 Monthly Shredding Services Shred Right SHREDDING SERVICES 54.45 None <br /> Total Department 1320 Administration 54.45 <br /> Total Fund 101 GENERAL FUND 54.45 <br />Total Vendor Shred Right:54.45 <br />Vendor: Streamworks LLC <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42030 QUARTERLY UB BILLING (Q1 2 Streamworks LLC QUARTERLY UB BILLING (Q1 2026)1,125.00 None <br /> Total Department 9400 WATER 1,125.00 <br /> Total Fund 601 WATER 1,125.00 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42030 QUARTERLY UB BILLING (Q1 2 Streamworks LLC QUARTERLY UB BILLING (Q1 2026)650.00 None <br /> Total Department 9450 SEWER 650.00 <br /> Total Fund 602 SEWER 650.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42030 QUARTERLY UB BILLING (Q1 2 Streamworks LLC QUARTERLY UB BILLING (Q1 2026)622.72 None <br /> Total Department 9500 SURFACE WATER 622.72 <br /> Total Fund 603 STORMWATER 622.72 <br />Total Vendor Streamworks LLC:2,397.72 <br />Vendor: Tennant Company <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 FIRE STATION FLOOR PADS Tennant Company FIRE STATION FLOOR PADS 744.00 None <br /> Total Department 2220 Fire 744.00 <br /> Total Fund 101 GENERAL FUND 744.00 <br />Total Vendor Tennant Company:744.00 <br />Vendor: Tri State Bobcat <br />Fund: 101 GENERAL FUND <br />04/30/2026 03:08 PM Page:12/16