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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: Alex Air Apparatus 2 LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 MASK DISINFECTANT / ID PLA Alex Air Apparatus 2 LLC MASK DISINFECTANT / ID PLACARDS 372.88 None <br /> Total Department 2220 Fire 372.88 <br /> Total Fund 101 GENERAL FUND 372.88 <br />Total Vendor Alex Air Apparatus 2 LLC:372.88 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42210 SOCCER NETS Amazon Capital Services SOCCER NETS 119.98 None <br /> Total Department 5200 Parks & Recreation 119.98 <br /> Total Fund 101 GENERAL FUND 119.98 <br />Total Vendor Amazon Capital Services:119.98 <br />Vendor: Apple Ford White Bear Lake <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 D8 TRUCK MAINTENANCE Apple Ford White Bear Lake D8 TRUCK MAINTENANCE 114.69 None <br /> Total Department 3100 Public Works 114.69 <br /> Total Fund 101 GENERAL FUND 114.69 <br />Total Vendor Apple Ford White Bear Lake:114.69 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORMS - CM Aspen Mills UNIFORMS - CM 121.45 None <br />101-2220-44170 UNIFORMS - CM Aspen Mills UNIFORMS - CM 26.85 None <br /> Total Department 2220 Fire 148.30 <br /> Total Fund 101 GENERAL FUND 148.30 <br />Total Vendor Aspen Mills:148.30 <br />Vendor: AutoZone Inc <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44040 PW - MAINTENANCE SUPPLIES AutoZone Inc PW - MAINTENANCE SUPPLIES - BATTERIES 333.78 None <br /> Total Department 5200 Parks & Recreation 333.78 <br /> Total Fund 101 GENERAL FUND 333.78 <br />Total Vendor AutoZone Inc:333.78 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43030 ENGINEERING - PLANNING SUP Bolton & Menk, Inc ENGINEERING - PLANNING SUPPORT 1,827.50 None <br />101-1910-43150 GENERAL Bolton & Menk, Inc PLANNING SERVICES 4,929.00 None <br /> Total Department 1910 Planning & Zoning 6,756.50 <br />Department: 1930 Engineering Services <br />05/14/2026 03:04 PM Page:1/23