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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: Fire Equipment Specialties <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 TENDER 2 REPLACEMENT NOZZL Fire Equipment Specialties TENDER 2 REPLACEMENT NOZZLES EQUIPMEN 6,786.00 None <br /> Total Department 2220 Fire 6,786.00 <br /> Total Fund 410 VEHICLE REPLACEMENT 6,786.00 <br />Total Vendor Fire Equipment Specialties:6,786.00 <br />Vendor: First State Tire Recycling <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44300 TIRE DISPOSAL First State Tire Recycling TIRE DISPOSAL 481.92 None <br /> Total Department 9500 SURFACE WATER 481.92 <br /> Total Fund 603 STORMWATER 481.92 <br />Total Vendor First State Tire Recycling:481.92 <br />Vendor: Flagship Recreation <br />Fund: 404 PARK DEDICATION <br />Department: 8149 LION'S PARK PLAYGROUND <br />404-8149-45300-8149 LIONS PARK PLAYGROUND - CO Flagship Recreation LIONS PARK PLAYGROUND - CONCRETE 15,383.08 None <br />404-8149-45300-8149 LIONS PARK PLAYGROUND - FL Flagship Recreation LIONS PARK PLAYGROUND - FLAGSHIP MISC 68,147.23 None <br /> Total Department 8149 LION'S PARK PLAYGROUND 83,530.31 <br /> Total Fund 404 PARK DEDICATION 83,530.31 <br />Total Vendor Flagship Recreation:83,530.31 <br />Vendor: Flaherty & Hood <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 COMPENSATION UPDATE PAYMEN Flaherty & Hood COMPENSATION UPDATE PAYMENT 3,292.00 None <br /> Total Department 1320 Administration 3,292.00 <br /> Total Fund 101 GENERAL FUND 3,292.00 <br />Total Vendor Flaherty & Hood:3,292.00 <br />Vendor: GFL Environmental Svcs <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44030 USED FLOOR DRY/EERF GFL Environmental Svcs USED FLOOR DRY/EERF 499.80 None <br /> Total Department 3100 Public Works 499.80 <br /> Total Fund 101 GENERAL FUND 499.80 <br />Total Vendor GFL Environmental Svcs:499.80 <br />Vendor: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44040 Monthly Copier-Adm-020-184 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 272.86 None <br /> Total Department 1320 Administration 272.86 <br />Department: 1520 Finance <br />101-1520-44040 MONTHLY COPIER-FINA-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 272.85 None <br />05/28/2026 12:31 PM Page:5/15