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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: Motorola Solutions Inc <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br /> Total Department 2220 Fire 1,107.00 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 1,107.00 <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 TENDER 2 REPLACEMENT RADIO Motorola Solutions Inc TENDER 2 REPLACEMENT RADIO EQUIPMENT 4,861.60 None <br />410-2220-45500-8144 TENDER 2 REPLACEMENT RADIO Motorola Solutions Inc TENDER 2 REPLACEMENT RADIO / RADIO EQ 994.20 None <br /> Total Department 2220 Fire 5,855.80 <br /> Total Fund 410 VEHICLE REPLACEMENT 5,855.80 <br />Total Vendor Motorola Solutions Inc:6,962.80 <br />Vendor: MUTUAL OF OMAHA <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21707 DENTAL INSURANCE PREM - MA MUTUAL OF OMAHA G000CVSQ BILL GROUP MAY 2026 2,493.52 None <br />101-0000-21708 STD/LTD INSURANCE PREM - M MUTUAL OF OMAHA G000CVSQ BILL GROUP MAY 2026 1,006.32 None <br />101-0000-21708 LIFE/AD&D INSUR PREM - MAY MUTUAL OF OMAHA G000CVSQ BILL GROUP MAY 2026 1,024.40 None <br />101-0000-21718 VISION INSURANCE PREM - MA MUTUAL OF OMAHA G000CVSQ BILL GROUP MAY 2026 130.44 None <br /> Total Department 0000 General 4,654.68 <br /> Total Fund 101 GENERAL FUND 4,654.68 <br />Total Vendor MUTUAL OF OMAHA:4,654.68 <br />Vendor: Northland Bond Services <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-46110 2012A GO BOND - 2005A REFU Northland Bond Services 2012A BOND PAYMENT 18,971.88 None <br /> Total Department 9400 WATER 18,971.88 <br /> Total Fund 601 WATER 18,971.88 <br />Total Vendor Northland Bond Services:18,971.88 <br />Vendor: Pomp's Tire Service Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - F150 TIRES Pomp's Tire Service Inc PW - F150 TIRES 1,068.24 None <br /> Total Department 3100 Public Works 1,068.24 <br /> Total Fund 101 GENERAL FUND 1,068.24 <br />Total Vendor Pomp's Tire Service Inc:1,068.24 <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 />04/30/2026 03:08 PM Page:10/16