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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: Tennant Company <br />Fund: 601 WATER <br />Department: 9400 WATER <br /> Total Department 9400 WATER 34.90 <br /> Total Fund 601 WATER 34.90 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44030 SERVICE / MAINTENANCE Tennant Company SERVICE / MAINTENANCE 34.90 None <br /> Total Department 9450 SEWER 34.90 <br /> Total Fund 602 SEWER 34.90 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44030 SERVICE / MAINTENANCE Tennant Company SERVICE / MAINTENANCE 34.92 None <br /> Total Department 9500 SURFACE WATER 34.92 <br /> Total Fund 603 STORMWATER 34.92 <br />Total Vendor Tennant Company:349.04 <br />Vendor: Tennis Roll Off LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43840 REFUSE Tennis Roll Off LLC REFUSE 931.76 None <br /> Total Department 3100 Public Works 931.76 <br /> Total Fund 101 GENERAL FUND 931.76 <br />Total Vendor Tennis Roll Off LLC:931.76 <br />Vendor: T-Mobile <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-43210 CAD / CELL DATA T-Mobile CAD / CELL DATA THRU 05/21/26 390.12 None <br /> Total Department 2220 Fire 390.12 <br /> Total Fund 101 GENERAL FUND 390.12 <br />Total Vendor T-Mobile:390.12 <br />Vendor: Tri State Bobcat <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW WINDSHIELD REPLACEMENT Tri State Bobcat PW WINDSHIELD REPLACEMENT 1,509.65 None <br />101-3100-44040 PW_AIR FILTERS Tri State Bobcat PW_AIR FILTERS 81.60 None <br /> Total Department 3100 Public Works 1,591.25 <br /> Total Fund 101 GENERAL FUND 1,591.25 <br />Total Vendor Tri State Bobcat:1,591.25 <br />Vendor: TruGreen LP <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 STILLWATER/JAMACA LAWN SER TruGreen LP LAWN SERVICES - MONTHLY 236.58 None <br />101-3100-43150 LAWN SERVICE - STREET TruGreen LP LAWN SERVICES - MONTHLY 487.79 None <br />06/11/2026 04:17 PM Page:20/23