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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: NEIL HICKEY <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT NEIL HICKEY UB refund for account: 01-00000515-00 233.14 None <br /> Total Department 0000 General 233.14 <br /> Total Fund 601 WATER 233.14 <br />Total Vendor NEIL HICKEY:233.14 <br />Vendor: Plunkett's Pest Control Inc <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-43150 Lions Pk - Pest Control Plunkett's Pest Control In LIONS PK - PEST CONTROL 89.43 None <br /> Total Department 5200 Parks & Recreation 89.43 <br /> Total Fund 101 GENERAL FUND 89.43 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 PEST CONTROL MAY 2026 - MA Plunkett's Pest Control In PEST CONTROL MAY 2026 - MAY 2027 706.16 None <br /> Total Department 0000 General 706.16 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)706.16 <br />Total Vendor Plunkett's Pest Control Inc:795.59 <br />Vendor: Pomp's Tire Service Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - MAINTENANCE TRUCK P2 Pomp's Tire Service Inc PW - MAINTENANCE TRUCK P2 1,284.84 None <br /> Total Department 3100 Public Works 1,284.84 <br /> Total Fund 101 GENERAL FUND 1,284.84 <br />Total Vendor Pomp's Tire Service Inc:1,284.84 <br />Vendor: Safebuilt LLC <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43150 INSPECTOR CONTRACT SERVICE Safebuilt LLC CONTRACT SERVICES 925.00 None <br />101-2400-43150 PLAN RVW 2026-00300 - 820 Safebuilt LLC PLAN RVW 2026-00300 - 820 MANNING AVE 255.53 None <br /> Total Department 2400 Building Inspection 1,180.53 <br /> Total Fund 101 GENERAL FUND 1,180.53 <br />Total Vendor Safebuilt LLC:1,180.53 <br />Vendor: SafetyFirst Playground Maintenance <br />Fund: 404 PARK DEDICATION <br />Department: 8149 LION'S PARK PLAYGROUND <br />404-8149-45300-8149 LIONS PARK - PLAYGROUND MU SafetyFirst Playground Mai 6,519.80 None <br /> Total Department 8149 LION'S PARK PLAYGROUND 6,519.80 <br /> Total Fund 404 PARK DEDICATION 6,519.80 <br />Total Vendor SafetyFirst Playground Maintenance:6,519.80 <br />Vendor: Schlenner Wenner & Co <br />05/14/2026 03:04 PM Page:19/23