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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2026 - 01/15/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Date <br />Invoice <br />Number Amount <br />Vendor: METRO - INET <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 802.14 <br />Department: 5200 Parks & Recreation <br />101-5200-43185 Monthly IT Support METRO - INET 01/01/2026 3124 401.07 <br /> Total Department 5200 Parks & Recreation 401.07 <br /> Total Fund 101 General Fund 10,074.18 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-43185 Monthly IT Support METRO - INET 01/01/2026 3124 802.14 <br /> Total Department 9400 Water 802.14 <br /> Total Fund 601 Water 802.14 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-43185 Monthly IT Support METRO - INET 01/01/2026 3124 802.14 <br /> Total Department 9450 802.14 <br /> Total Fund 602 Sewer 802.14 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-43185 Monthly IT Support METRO - INET 01/01/2026 3124 200.54 <br /> Total Department 9500 Surface Water 200.54 <br /> Total Fund 603 Surface Water Utility 200.54 <br />Total Vendor METRO - INET:11,879.00 <br />Vendor: Metro Chief Fire Officers Association <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44330 2026 MEMBERSHIP DUES Metro Chief Fire Officers 01/01/2026 0000 100.00 <br /> Total Department 2220 Fire 100.00 <br /> Total Fund 101 General Fund 100.00 <br />Total Vendor Metro Chief Fire Officers Association:100.00 <br />Vendor: Metro Cities <br />Fund: 101 General Fund <br />Department: 1110 Mayor & Council <br />101-1110-44330 Dues & Subscriptions Metro Cities 01/05/2026 2422 5,709.00 <br /> Total Department 1110 Mayor & Council 5,709.00 <br /> Total Fund 101 General Fund 5,709.00 <br />Total Vendor Metro Cities:5,709.00 <br />Vendor: Metropolitan Council <br />Fund: 602 Sewer <br />Department: 9450 <br />01/15/2026 03:13 PM Page:7/12