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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: Plunkett's Pest Control Inc <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-43150 Plunkett's Pest Control In PEST CONTROL 30.33 None <br /> Total Department 5200 Parks & Recreation 30.33 <br /> Total Fund 101 GENERAL FUND 60.66 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43150 Plunkett's Pest Control In PEST CONTROL 30.33 None <br /> Total Department 9400 Water 30.33 <br /> Total Fund 601 WATER 30.33 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43150 Plunkett's Pest Control In PEST CONTROL 30.33 None <br /> Total Department 9450 30.33 <br /> Total Fund 602 SEWER 30.33 <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-43150 Plunkett's Pest Control In PEST CONTROL 30.33 None <br /> Total Department 9500 Surface Water 30.33 <br /> Total Fund 603 STORMWATER 30.33 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 PEST CONTROL - CITY CENTER Plunkett's Pest Control In PEST CONTROL - CITY CENTER 333.18 None <br /> Total Department 0000 General 333.18 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)333.18 <br />Total Vendor Plunkett's Pest Control Inc:484.83 <br />Vendor: PreCise MRM LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43190 PRECISE FLEET MGMT SOFTWAR PreCise MRM LLC PRECISE FLEET MGMT SOFTWARE 220.00 None <br /> Total Department 3100 Public Works 220.00 <br /> Total Fund 101 GENERAL FUND 220.00 <br />Total Vendor PreCise MRM LLC:220.00 <br />Vendor: RAM SWANA <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-44370 ASHLEY RECYLCING CONFERENC RAM SWANA RAM SWANA CONFERENCE - RECYCLING GRAN 500.00 None <br /> Total Department 1910 Planning & Zoning 500.00 <br /> Total Fund 101 GENERAL FUND 500.00 <br />Total Vendor RAM SWANA:500.00 <br />Vendor: Regions Hospital <br />02/26/2026 08:48 AM Page:13/19