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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: Oakdale Rental Center Inc <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br /> Total Department 5200 Parks & Recreation 175.00 <br /> Total Fund 101 General Fund 175.00 <br />Total Vendor Oakdale Rental Center Inc:175.00 <br />Vendor: Paya - (Nuvei Company) <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-44377 CREDIT CARD FEES - JANUARY Paya - (Nuvei Company)110.32 None <br /> Total Department 9400 Water 110.32 <br /> Total Fund 601 Water 110.32 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-44377 CREDIT CARD FEES - JANUARY Paya - (Nuvei Company)110.32 None <br /> Total Department 9450 110.32 <br /> Total Fund 602 Sewer 110.32 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-44377 CREDIT CARD FEES - JANUARY Paya - (Nuvei Company)55.16 None <br /> Total Department 9500 Surface Water 55.16 <br /> Total Fund 603 Surface Water Utility 55.16 <br />Total Vendor Paya - (Nuvei Company):275.80 <br />Vendor: Regents of the University of Minnesota <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-44370 EROSION AND SEDIMENT CONTR Regents of the University AURELIO TRAINING 170.00 None <br /> Total Department 2400 Building Inspection 170.00 <br /> Total Fund 101 General Fund 170.00 <br />Total Vendor Regents of the University of Minnesota:170.00 <br />Vendor: Regions Hospital <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44300 CPR CARDS 1/31/2026 CLASS Regions Hospital CPR CARDS 1/31/2026 CLASS 150.00 None <br /> Total Department 2220 Fire 150.00 <br /> Total Fund 101 General Fund 150.00 <br />Total Vendor Regions Hospital:150.00 <br />Vendor: Safebuilt LLC <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-43150 Inspector Contract Service Safebuilt LLC BILL FOR CONTRACT SERVICES 906.25 None <br /> Total Department 2400 Building Inspection 906.25 <br />02/12/2026 03:40 PM Page:19/25