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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: St Croix Scuba & Snorkeling <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 ANNUAL SCUBA SERVICE St Croix Scuba & Snorkelin ANNUAL SCUBA SERVICE 307.50 None <br /> Total Department 2220 Fire 307.50 <br /> Total Fund 101 GENERAL FUND 307.50 <br />Total Vendor St Croix Scuba & Snorkeling:307.50 <br />Vendor: Stabner Electric LLC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44030 BALL FIELD LIGHT REPAIR Stabner Electric LLC BALL FIELD LIGHT REPAIR 479.25 None <br /> Total Department 5200 Parks & Recreation 479.25 <br /> Total Fund 101 GENERAL FUND 479.25 <br />Total Vendor Stabner Electric LLC:479.25 <br />Vendor: Stantec Consulting Services Inc <br />Fund: 101 GENERAL FUND <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43150-8142 OLD FIRE STATION ENVIRONME Stantec Consulting Service OLD FIRE STATION ENVIRONMENTAL PFAS T 12,230.44 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 12,230.44 <br /> Total Fund 101 GENERAL FUND 12,230.44 <br />Total Vendor Stantec Consulting Services Inc:12,230.44 <br />Vendor: T&T TRAILER SALES AND RENTAL <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500 UTV1 REPLACMENT - TRAILER T&T TRAILER SALES AND RENT UTV1 REPLACMENT - TRAILER 9,795.00 None <br /> Total Department 2220 Fire 9,795.00 <br /> Total Fund 410 VEHICLE REPLACEMENT 9,795.00 <br />Total Vendor T&T TRAILER SALES AND RENTAL:9,795.00 <br />Vendor: Tennant Company <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 SERVICE / MAINTENANCE Tennant Company SERVICE / MAINTENANCE 174.52 None <br /> Total Department 2220 Fire 174.52 <br />Department: 3100 Public Works <br />101-3100-44010 SERVICE / MAINTENANCE Tennant Company SERVICE / MAINTENANCE 34.90 None <br /> Total Department 3100 Public Works 34.90 <br />Department: 5200 Parks & Recreation <br />101-5200-44030 SERVICE / MAINTENANCE Tennant Company SERVICE / MAINTENANCE 34.90 None <br /> Total Department 5200 Parks & Recreation 34.90 <br /> Total Fund 101 GENERAL FUND 244.32 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44030 SERVICE / MAINTENANCE Tennant Company SERVICE / MAINTENANCE 34.90 None <br />06/11/2026 04:17 PM Page:19/23