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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2025 - 12/31/2025 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number Vendor Name <br />Invoice <br />Description <br />Invoice <br />Number <br />Due <br />Date Amount <br />Vendor: Metropolitan Council <br />Fund: 602 Sewer <br />Department: 0000 General <br />602-0000-20802 Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 20251231 SAC 64,610.00 <br />602-0000-37220 Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 20251231 SAC (646.10) <br /> Total Department 0000 General 63,963.90 <br /> Total Fund 602 Sewer 63,963.90 <br />Total Vendor Metropolitan Council:63,963.90 <br />Vendor: MN Dept of Labor & Industry <br />Fund: 101 General Fund <br />Department: 0000 General <br />101-0000-20801 MN Dept of Labor & Industry OCT-DEC QUARTERLY STATE SURCHARGE - B DEC1630752025 13,708.06 <br /> Total Department 0000 General 13,708.06 <br /> Total Fund 101 General Fund 13,708.06 <br />Total Vendor MN Dept of Labor & Industry:13,708.06 <br />Vendor: MN Fire Service Cert Board <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44370 MN Fire Service Cert Board HAZMAT OPS 470 EXAM - AE 15031 01/28/2026 185.75 <br /> Total Department 2220 Fire 185.75 <br /> Total Fund 101 General Fund 185.75 <br />Total Vendor MN Fire Service Cert Board:185.75 <br />Vendor: Northland Securities Inc <br />Fund: 101 General Fund <br />Department: 1520 Finance <br />101-1520-43150 Northland Securities Inc 2025 DISSEMINATION AGENT SVCS INV-2151 02/11/2026 1,875.00 <br /> Total Department 1520 Finance 1,875.00 <br /> Total Fund 101 General Fund 1,875.00 <br />Total Vendor Northland Securities Inc:1,875.00 <br />Vendor: Oakdale Rental Center Inc <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44010 Oakdale Rental Center Inc SCISSOR LIFT RENTAL 209232 100.00 <br /> Total Department 3100 Public Works 100.00 <br /> Total Fund 101 General Fund 100.00 <br />Total Vendor Oakdale Rental Center Inc:100.00 <br />Vendor: Plunkett's Pest Control Inc <br />Fund: 703 City Center Operations (ISF) <br />Department: 0000 General <br />703-0000-44010 Plunkett's Pest Control Inc GENERAL PEST CONTROL PROGRAM - CITY C #10241591 12/24/2025 89.43 <br /> Total Department 0000 General 89.43 <br />01/15/2026 02:19 PM Page:5/9