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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: City of Maplewood <br />Total Vendor City of Maplewood:8,000.00 <br />Vendor: Companion Animal Control <br />Fund: 101 GENERAL FUND <br />Department: 2700 Animal Control <br />101-2700-43150 Monthly Animal Control Svc Companion Animal Control Monthly Companion Animal Control 2,405.52 None <br /> Total Department 2700 Animal Control 2,405.52 <br /> Total Fund 101 GENERAL FUND 2,405.52 <br />Total Vendor Companion Animal Control:2,405.52 <br />Vendor: Earl F Andersen Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42260 STREET SIGNS Earl F Andersen Inc STREET SIGNS 174.35 None <br /> Total Department 3100 Public Works 174.35 <br /> Total Fund 101 GENERAL FUND 174.35 <br />Total Vendor Earl F Andersen Inc:174.35 <br />Vendor: Electro Watchman Inc <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 CITY CENTER - DOOR ACCESS Electro Watchman Inc CITY CENTER - DOOR ACCESS 50%3,451.41 None <br /> Total Department 0000 General 3,451.41 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)3,451.41 <br />Total Vendor Electro Watchman Inc:3,451.41 <br />Vendor: Energage LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 COMBINE 2025 SURVEY RESULT Energage LLC COMBINE 2025 SURVEY RESULTS INTO ONE 1,000.00 None <br /> Total Department 1320 Administration 1,000.00 <br /> Total Fund 101 GENERAL FUND 1,000.00 <br />Total Vendor Energage LLC:1,000.00 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL SERVICES Hoisington Koegler Group I LE LANDSCAPE ARCHITECTURE SVCS 2,216.25 None <br />101-1910-43150 THE WELL Hoisington Koegler Group I LE LANDSCAPE ARCHITECTURE SVCS 387.50 None <br /> Total Department 1910 Planning & Zoning 2,603.75 <br /> Total Fund 101 GENERAL FUND 2,603.75 <br />Fund: 209 TREE FUND <br />Department: 3250 Tree Program <br />209-3250-43150 BLVD TREES Hoisington Koegler Group I LE LANDSCAPE ARCHITECTURE SVCS 348.75 None <br /> Total Department 3250 Tree Program 348.75 <br /> Total Fund 209 TREE FUND 348.75 <br />04/30/2026 03:08 PM Page:5/16