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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: MN CLN Services Inc <br />Fund: 603 STORMWATER <br /> Total Fund 603 STORMWATER 14.04 <br />Total Vendor MN CLN Services Inc:520.00 <br />Vendor: MN PEIP <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21706 MONTHLY HEALTH INSURANCE P MN PEIP Monthly Health Insurance Premium 27,552.22 None <br /> Total Department 0000 General 27,552.22 <br /> Total Fund 101 GENERAL FUND 27,552.22 <br />Total Vendor MN PEIP:27,552.22 <br />Vendor: Pearson Bros Inc <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44010 SPRING STREET SWEEPING HOU Pearson Bros Inc SPRING STREET SWEEPING HOURS 26,000.00 None <br /> Total Department 9500 SURFACE WATER 26,000.00 <br /> Total Fund 603 STORMWATER 26,000.00 <br />Total Vendor Pearson Bros Inc:26,000.00 <br />Vendor: Regents of the University of Minnesota <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44370 CHAINSAW SAFETY, OPS, MAIN Regents of the University CHAINSAW SAFETY, OPS, MAINT & TECHNIQ 150.00 None <br /> Total Department 3100 Public Works 150.00 <br />Department: 5200 Parks & Recreation <br />101-5200-44370 CHAINSAW SAFETY, OPS, MAIN Regents of the University CHAINSAW SAFETY, OPS, MAINT & TECHNIQ 150.00 None <br /> Total Department 5200 Parks & Recreation 150.00 <br /> Total Fund 101 GENERAL FUND 300.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44370 CHAINSAW SAFETY, OPS, MAIN Regents of the University CHAINSAW SAFETY, OPS, MAINT & TECHNIQ 150.00 None <br /> Total Department 9500 SURFACE WATER 150.00 <br /> Total Fund 603 STORMWATER 150.00 <br />Total Vendor Regents of the University of Minnesota:450.00 <br />Vendor: Safebuilt LLC <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43150 Inspector Contract Service Safebuilt LLC 525.00 None <br /> Total Department 2400 Building Inspection 525.00 <br /> Total Fund 101 GENERAL FUND 525.00 <br />Total Vendor Safebuilt LLC:525.00 <br />Vendor: Short Elliott Hendrickson, Inc <br />Fund: 430 RAILROAD IMPROVEMENTS <br />04/16/2026 04:24 PM Page:16/20