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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: Schlenner Wenner & Co <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 7,500.00 None <br /> Total Department 1520 Finance 7,500.00 <br /> Total Fund 101 GENERAL FUND 7,500.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 7,500.00 None <br /> Total Department 9400 WATER 7,500.00 <br /> Total Fund 601 WATER 7,500.00 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 7,500.00 None <br /> Total Department 9450 SEWER 7,500.00 <br /> Total Fund 602 SEWER 7,500.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 7,500.00 None <br /> Total Department 9500 SURFACE WATER 7,500.00 <br /> Total Fund 603 STORMWATER 7,500.00 <br />Total Vendor Schlenner Wenner & Co:30,000.00 <br />Vendor: Schwickert's Tecta America <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 EXHAUST FAN INSPECTION Schwickert's Tecta America EXHAUST FAN INSPECTION 380.00 None <br /> Total Department 2220 Fire 380.00 <br /> Total Fund 101 GENERAL FUND 380.00 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 VRF SYSTEM INSPECTION / SE Schwickert's Tecta America VRF SYSTEM INSPECTION / SERVICE 490.00 None <br /> Total Department 0000 General 490.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)490.00 <br />Total Vendor Schwickert's Tecta America:870.00 <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 1,312.26 None <br /> Total Department 8091 RR Crossing Improvements 1,312.26 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 1,312.26 <br />Total Vendor Short Elliott Hendrickson, Inc:1,312.26 <br />Vendor: Shred Right <br />05/14/2026 03:04 PM Page:20/23