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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: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br /> Total Fund 101 GENERAL FUND 1,650.18 <br />Total Vendor Emergency Apparatus Maint Inc:1,650.18 <br />Vendor: Equipment Management Company <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 ANNUAL EXTRICATION TOOL MA Equipment Management Compa ANNUAL EXTRICATION TOOL MAINTENANCE 1,430.00 None <br /> Total Department 2220 Fire 1,430.00 <br /> Total Fund 101 GENERAL FUND 1,430.00 <br />Total Vendor Equipment Management Company:1,430.00 <br />Vendor: Ferguson Waterworks #2518 <br />Fund: 601 WATER <br />Department: 9401 WELL 2 TREATMENT O&M <br />601-9401-42210 WATER_REPAIR MAINTENANCE S Ferguson Waterworks #2518 WATER_REPAIR MAINTENANCE SUPPLIES 126.24 None <br /> Total Department 9401 WELL 2 TREATMENT O&M 126.24 <br /> Total Fund 601 WATER 126.24 <br />Total Vendor Ferguson Waterworks #2518:126.24 <br />Vendor: Fury Motors Stillwater <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 C2 OIL CHANGE / SERVICE Fury Motors Stillwater C2 OIL CHANGE / SERVICE 1,388.59 None <br /> Total Department 2220 Fire 1,388.59 <br /> Total Fund 101 GENERAL FUND 1,388.59 <br />Total Vendor Fury Motors Stillwater:1,388.59 <br />Vendor: Gopher State One Call <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER - TICKET COST Gopher State One Call TICKET COSTS 274.95 None <br /> Total Department 9400 WATER 274.95 <br /> Total Fund 601 WATER 274.95 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - TICKET COST Gopher State One Call TICKET COSTS 274.95 None <br /> Total Department 9450 SEWER 274.95 <br /> Total Fund 602 SEWER 274.95 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 STORM - TICKET COST Gopher State One Call TICKET COSTS 274.95 None <br /> Total Department 9500 SURFACE WATER 274.95 <br /> Total Fund 603 STORMWATER 274.95 <br />Total Vendor Gopher State One Call:824.85 <br />06/11/2026 04:17 PM Page:9/23