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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: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42210 DOG PARK TRASH BAGS Amazon Capital Services DOG PARK BAGS / CL2 TOTAL 86.84 None <br /> Total Department 5200 Parks & Recreation 86.84 <br /> Total Fund 101 GENERAL FUND 86.84 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42150 CL2 TOTAL DISPENSER Amazon Capital Services DOG PARK BAGS / CL2 TOTAL 92.35 None <br /> Total Department 9400 WATER 92.35 <br /> Total Fund 601 WATER 92.35 <br />Total Vendor Amazon Capital Services:179.19 <br />Vendor: ART RESOURCES GALLERY <br />Fund: 403 CITY CENTER RESERVE <br />Department: 0000 General <br />403-0000-45300-8145 PUBLIC ART DISPLAY SYSTEM ART RESOURCES GALLERY PUBLIC ART DISPLAY HANGING SYSTEM 795.00 None <br /> Total Department 0000 General 795.00 <br /> Total Fund 403 CITY CENTER RESERVE 795.00 <br />Total Vendor ART RESOURCES GALLERY:795.00 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORM NAME TAG - CM Aspen Mills UNIFORM NAME TAG - CM 34.85 None <br /> Total Department 2220 Fire 34.85 <br /> Total Fund 101 GENERAL FUND 34.85 <br />Total Vendor Aspen Mills:34.85 <br />Vendor: Bound Tree Medical LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42080 EMS Supplies Bound Tree Medical LLC EMS SUPPLIES 353.25 None <br /> Total Department 2220 Fire 353.25 <br /> Total Fund 101 GENERAL FUND 353.25 <br />Total Vendor Bound Tree Medical LLC:353.25 <br />Vendor: Century College <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44350 AERIAL APPRATUS TEXTBOOK Century College AERIAL APPRATUS TEXTBOOK 125.00 None <br />101-2220-44370 AERIAL APPRATUS OPERATOR C Century College AERIAL APPRATUS OPERATOR CLASS - AS, 2,200.00 None <br /> Total Department 2220 Fire 2,325.00 <br /> Total Fund 101 GENERAL FUND 2,325.00 <br />Total Vendor Century College:2,325.00 <br />Vendor: Century Power Equipment <br />05/28/2026 12:31 PM Page:1/15