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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: ZORO.COM <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42150 PW_FLAGGING TAPE ZORO.COM PW_FLAGGING TAPE 17.88 None <br />101-5200-42210 PW_MATERIALS/PARTS ZORO.COM PW_MATERIALS/PARTS 44.97 None <br /> Total Department 5200 Parks & Recreation 62.85 <br /> Total Fund 101 GENERAL FUND 62.85 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42150 PW_FLAGGING TAPE ZORO.COM PW_FLAGGING TAPE 17.88 None <br /> Total Department 9400 WATER 17.88 <br /> Total Fund 601 WATER 17.88 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42150 PW_FLAGGING TAPE ZORO.COM PW_FLAGGING TAPE 17.88 None <br /> Total Department 9500 SURFACE WATER 17.88 <br /> Total Fund 603 STORMWATER 17.88 <br />Total Vendor ZORO.COM:98.61 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42000 OFFICE WHITE BOARD Amazon Capital Services OFFICE WHITE BOARD 209.80 None <br />101-2220-42000 OFFICE WHITE BOARD SUPPLIE Amazon Capital Services OFFICE WHITE BOARD SUPPLIES 36.69 None <br />101-2220-42400 RESCUE BOAT ANCHOR Amazon Capital Services RESCUE BOAT ANCHOR 151.35 None <br />101-2220-42400 RESCUE BOAT ANCHOR PARTS Amazon Capital Services RESCUE BOAT ANCHOR PARTS 149.53 None <br />101-2220-44040 B2 REVERSE LIGHT REPLACEME Amazon Capital Services B2 REVERSE LIGHT REPLACEMENT 34.42 None <br /> Total Department 2220 Fire 581.79 <br />Department: 3100 Public Works <br />101-3100-44375 CHAINSAW CHAPS APRON Amazon Capital Services CHAINSAW CHAPS APRON 20.01 None <br /> Total Department 3100 Public Works 20.01 <br />Department: 5200 Parks & Recreation <br />101-5200-42000 PW_OFFICE SUPPLIES Amazon Capital Services PW_OFFICE SUPPLIES 4.04 None <br />101-5200-42150 PW_TRAILER HITCH Amazon Capital Services PW_TRAILER HITCH 12.32 None <br />101-5200-42150 PW_PINTLE HOOK Amazon Capital Services PW_PINTLE HOOK 263.27 None <br />101-5200-44040 MOWER_REPLACEMENT RIM Amazon Capital Services MOWER_REPLACEMENT TIRE 98.99 None <br />101-5200-44040 MOWER_REPLACEMENT TIRE Amazon Capital Services MOWER_REPLACEMENT TIRE 127.60 None <br />101-5200-44040 PW_TOWING MIRROR Amazon Capital Services PW_TOWING MIRROR 129.99 None <br />101-5200-44375 CHAINSAW CHAPS APRON Amazon Capital Services CHAINSAW CHAPS APRON 19.99 None <br /> Total Department 5200 Parks & Recreation 656.20 <br /> Total Fund 101 GENERAL FUND 1,258.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42000 PW_OFFICE SUPPLIES Amazon Capital Services PW_OFFICE SUPPLIES 4.04 None <br />601-9400-42150 PW_TRAILER HITCH Amazon Capital Services PW_TRAILER HITCH 12.34 None <br />601-9400-42150 PW_PINTLE HOOK Amazon Capital Services PW_PINTLE HOOK 263.27 None <br /> Total Department 9400 WATER 279.65 <br />07/01/2026 10:57 AM Page:1/7