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06-02-26 City Council Meeting Packet
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06-02-26 City Council Meeting Packet
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6/8/2026 10:47:04 AM
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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: Safe-Fast Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44375 PW - PPE Safe-Fast Inc PW - PPE 75.00 None <br />101-3100-44375 PW - PPE Safe-Fast Inc PW - PPE 72.55 None <br /> Total Department 3100 Public Works 283.00 <br />Department: 5200 Parks & Recreation <br />101-5200-44375 PW - PPE Safe-Fast Inc PW - PPE 22.13 None <br />101-5200-44375 PW - PPE Safe-Fast Inc PW - PPE 75.16 None <br />101-5200-44375 PW - PPE Safe-Fast Inc PW - PPE 38.16 None <br />101-5200-44375 PW - PPE Safe-Fast Inc PW - PPE 75.00 None <br />101-5200-44375 PW - PPE Safe-Fast Inc PW - PPE 72.55 None <br /> Total Department 5200 Parks & Recreation 283.00 <br /> Total Fund 101 GENERAL FUND 566.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44375 PW - PPE Safe-Fast Inc PW - PPE 22.13 None <br />601-9400-44375 PW - PPE Safe-Fast Inc PW - PPE 75.16 None <br />601-9400-44375 PW - PPE Safe-Fast Inc PW - PPE 38.16 None <br />601-9400-44375 PW - PPE Safe-Fast Inc PW - PPE 75.00 None <br />601-9400-44375 PW - PPE Safe-Fast Inc PW - PPE 72.55 None <br /> Total Department 9400 WATER 283.00 <br /> Total Fund 601 WATER 283.00 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44375 PW - PPE Safe-Fast Inc PW - PPE 22.13 None <br />602-9450-44375 PW - PPE Safe-Fast Inc PW - PPE 75.16 None <br />602-9450-44375 PW - PPE Safe-Fast Inc PW - PPE 38.16 None <br />602-9450-44375 PW - PPE Safe-Fast Inc PW - PPE 75.00 None <br />602-9450-44375 PW - PPE Safe-Fast Inc PW - PPE 72.55 None <br /> Total Department 9450 SEWER 283.00 <br /> Total Fund 602 SEWER 283.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44375 PW - PPE Safe-Fast Inc PW - PPE 22.13 None <br />603-9500-44375 PW - PPE Safe-Fast Inc PW - PPE 75.16 None <br />603-9500-44375 PW - PPE Safe-Fast Inc PW - PPE 38.16 None <br />603-9500-44375 PW - PPE Safe-Fast Inc PW - PPE 75.00 None <br />603-9500-44375 PW - PPE Safe-Fast Inc PW - PPE 72.54 None <br /> Total Department 9500 SURFACE WATER 282.99 <br /> Total Fund 603 STORMWATER 282.99 <br />Total Vendor Safe-Fast Inc:1,414.99 <br />Vendor: Schwickert's Tecta America <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44010 PW _WELL 4 AIR CONDITIONER Schwickert's Tecta America PW _WELL 4 AIR CONDITIONER 600.00 None <br /> Total Department 9400 WATER 600.00 <br />05/28/2026 12:31 PM Page:11/15
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