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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: Safe-Fast Inc <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44375 PW - PPE Safe-Fast Inc PW - PPE 13.72 None <br /> Total Department 9450 SEWER 13.72 <br /> Total Fund 602 SEWER 13.72 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44375 PW - PPE Safe-Fast Inc PW - PPE 13.72 None <br /> Total Department 9500 SURFACE WATER 13.72 <br /> Total Fund 603 STORMWATER 13.72 <br />Total Vendor Safe-Fast Inc:68.60 <br />Vendor: Savvik Buying Group <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42080 EMS PPE GLOVES Savvik Buying Group EMS PPE GLOVES 159.86 None <br />101-2220-42080 SOFT STRETCHERS Savvik Buying Group SOFT STRETCHERS 154.40 None <br /> Total Department 2220 Fire 314.26 <br /> Total Fund 101 GENERAL FUND 314.26 <br />Total Vendor Savvik Buying Group:314.26 <br />Vendor: Schwickert's Tecta America <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44040 CITY HALL _COUNCIL CHAMBER Schwickert's Tecta America CITY HALL _COUNCIL CHAMBERS SYSTEM EV 260.00 None <br />703-0000-44040 CITY HALL _EVALUATE & REPL Schwickert's Tecta America CITY HALL_EVALUATE & REPLACE CONDENSA 1,080.00 None <br /> Total Department 0000 General 1,340.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)1,340.00 <br />Total Vendor Schwickert's Tecta America:1,340.00 <br />Vendor: SealTech Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 REPAIR ASPHALT DRIVEWAY FR SealTech Inc 192 JUNCO AVE DRIVEWAY 2,500.00 None <br /> Total Department 9400 WATER 2,500.00 <br /> Total Fund 601 WATER 2,500.00 <br />Total Vendor SealTech Inc:2,500.00 <br />Vendor: Stillwater Ace Hardware <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 CITY CENTER KEYS Stillwater Ace Hardware CITY CENTER KEYS 19.98 None <br /> Total Department 2220 Fire 19.98 <br /> Total Fund 101 GENERAL FUND 19.98 <br />Total Vendor Stillwater Ace Hardware:19.98 <br />07/30/2026 01:03 PM Page:14/17 <br />City Administrator List