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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 /> Total Department 5200 Parks & Recreation 42.47 <br /> Total Fund 101 GENERAL FUND 495.41 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42000 PW - COMPUTER WEB CAM Amazon Capital Services PW - COMPUTER WEB CAM 9.75 None <br />601-9400-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 12.39 None <br />601-9400-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 7.75 None <br />601-9400-44375 PW - PPE Amazon Capital Services PW - PPE 12.59 None <br /> Total Department 9400 WATER 42.48 <br /> Total Fund 601 WATER 42.48 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42000 PW - COMPUTER WEB CAM Amazon Capital Services PW - COMPUTER WEB CAM 9.75 None <br />602-9450-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 12.39 None <br />602-9450-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 7.75 None <br />602-9450-44375 PW - PPE Amazon Capital Services PW - PPE 12.59 None <br /> Total Department 9450 SEWER 42.48 <br /> Total Fund 602 SEWER 42.48 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42000 PW - COMPUTER WEB CAM Amazon Capital Services PW - COMPUTER WEB CAM 9.75 None <br />603-9500-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 12.39 None <br />603-9500-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 7.75 None <br />603-9500-44375 PW - PPE Amazon Capital Services PW - PPE 12.60 None <br /> Total Department 9500 SURFACE WATER 42.49 <br /> Total Fund 603 STORMWATER 42.49 <br />Total Vendor Amazon Capital Services:622.86 <br />Vendor: American Planning Association <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-44330 APA MEMBERSHIP American Planning Associat APA MEMBERSHIP - JS 554.40 None <br /> Total Department 1910 Planning & Zoning 554.40 <br /> Total Fund 101 GENERAL FUND 554.40 <br />Total Vendor American Planning Association:554.40 <br />Vendor: CITY OF LAKE ELMO <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-44300 TESTING PAYMENT SETUP CITY OF LAKE ELMO TESTING PAYMENT SETUP 1.53 None <br /> Total Department 1520 Finance 1.53 <br /> Total Fund 101 GENERAL FUND 1.53 <br />Total Vendor CITY OF LAKE ELMO:1.53 <br />06/02/2026 09:45 AM Page:2/8