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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: 601 WATER <br /> Total Fund 601 WATER 279.65 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42000 PW_OFFICE SUPPLIES Amazon Capital Services PW_OFFICE SUPPLIES 4.04 None <br /> Total Department 9450 SEWER 4.04 <br /> Total Fund 602 SEWER 4.04 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42000 PW_OFFICE SUPPLIES Amazon Capital Services PW_OFFICE SUPPLIES 4.05 None <br />603-9500-42150 PW_TRAILER HITCH Amazon Capital Services PW_TRAILER HITCH 12.32 None <br />603-9500-42150 PW_PINTLE HOOK Amazon Capital Services PW_PINTLE HOOK 263.27 None <br />603-9500-44375 CHAINSAW CHAPS APRON Amazon Capital Services CHAINSAW CHAPS APRON 19.99 None <br /> Total Department 9500 SURFACE WATER 299.63 <br /> Total Fund 603 STORMWATER 299.63 <br />Total Vendor Amazon Capital Services:1,841.32 <br />Vendor: American Planning Association <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-44330 CC PAYMENT CD INTERN POST American Planning Associat CC PAYMENT CD INTERN POST 25.00 None <br />101-1910-44330 APA MEMBERSHIP - AM American Planning Associat APA MEMBERSHIP - AM 398.40 None <br /> Total Department 1910 Planning & Zoning 423.40 <br /> Total Fund 101 GENERAL FUND 423.40 <br />Total Vendor American Planning Association:423.40 <br />Vendor: CK HOLIDAY <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44300 MONTHY VEHICLE WASH CK HOLIDAY MONTHY VEHICLE WASH 70.41 None <br /> Total Department 2220 Fire 70.41 <br /> Total Fund 101 GENERAL FUND 70.41 <br />Total Vendor CK HOLIDAY:70.41 <br />Vendor: CRAGUNS RESORT <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-44370 MNGFOA CONFERENCE HOTEL CRAGUNS RESORT MNGFOA CONFERENCE HOTEL 415.53 None <br /> Total Department 1520 Finance 415.53 <br /> Total Fund 101 GENERAL FUND 415.53 <br />Total Vendor CRAGUNS RESORT:415.53 <br />Vendor: ELAN CC FEES & INTEREST <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-44300 CC INTEREST ELAN CC FEES & INTEREST CC INTEREST 245.17 None <br />07/01/2026 10:57 AM Page:2/7