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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: PIONEER LANDSCAPING LLC <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br /> Total Department 0000 General 183.57 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)183.57 <br />Total Vendor PIONEER LANDSCAPING LLC:10,603.47 <br />Vendor: Safebuilt LLC <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43150 Inspector Contract Service Safebuilt LLC JUNE PLAN REVIEW INVOICE 160.88 None <br /> Total Department 2400 Building Inspection 160.88 <br /> Total Fund 101 GENERAL FUND 160.88 <br />Total Vendor Safebuilt LLC:160.88 <br />Vendor: Schwickert's Tecta America <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44010 PREVENTATIVE MAINT-3445 PW Schwickert's Tecta America PREVENTATIVE MAINT-3445 PW BLDG 342.00 None <br /> Total Department 3100 Public Works 342.00 <br /> Total Fund 101 GENERAL FUND 342.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 PREVENTATIVE MAINT-2576 IN Schwickert's Tecta America PREVENTATIVE MAINT-2576 INWOOD BOOSTE 317.00 None <br /> Total Department 9400 WATER 317.00 <br /> Total Fund 601 WATER 317.00 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44040 CITY HALL _ INSPECTION_VAP Schwickert's Tecta America CITY HALL _ INSPECTION_VAPOR LOCK 630.00 None <br />703-0000-44040 CITY HALL _DIAGNOSTICS Schwickert's Tecta America CITY HALL _DIAGNOSTICS 1,395.00 None <br />703-0000-44040 REVENTATIVE MAINT-OLD CITY Schwickert's Tecta America PREVENTATIVE MAINT-OLD CITY HALL 355.00 None <br /> Total Department 0000 General 2,380.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)2,380.00 <br />Total Vendor Schwickert's Tecta America:3,039.00 <br />Vendor: Short Elliott Hendrickson, Inc <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 VILLAGE PKWY UPRR CROSSING Short Elliott Hendrickson,VILLAGE PKWY UPRR CROSSING IMPROVEMEN 744.36 None <br /> Total Department 8091 RR Crossing Improvements 744.36 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 744.36 <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 NORTH WTP SITE EVAL Short Elliott Hendrickson,NORTH WTP SITE EVAL 3,877.60 None <br />611-8143-43030-8143 NORTH WTP SITE EVAL Short Elliott Hendrickson,NORTH WTP SITE EVAL 2,047.46 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 5,925.06 <br />07/16/2026 10:39 AM Page:18/23 <br />City Administrator List