02-04-26 City Council Packet - Laserfiche WebLink

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 12/01/2025 - 02/02/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Menards - Oakdale Fund: 101 General Fund Department: 5200 Parks & Recreation Total Department 5200 Parks & Recreation 130.64 Total Fund 101 General Fund 402.29 Total Vendor Menards - Oakdale:402.29 Vendor: METRO - INET Fund: 101 General Fund Department: 1520 Finance 101-1520-43190 LASERFICHE FULL LICENSE - METRO - INET UB LASERFICHE LICENSE 627.19 None Total Department 1520 Finance 627.19 Total Fund 101 General Fund 627.19 Fund: 601 Water Department: 9400 Water 601-9400-43190 LASERFICHE FULL LICENSE - METRO - INET UB LASERFICHE LICENSE 250.00 None Total Department 9400 Water 250.00 Total Fund 601 Water 250.00 Fund: 602 Sewer Department: 9450 602-9450-43190 LASERFICHE FULL LICENSE - METRO - INET UB LASERFICHE LICENSE 250.00 None Total Department 9450 250.00 Total Fund 602 Sewer 250.00 Total Vendor METRO - INET:1,127.19 Vendor: Metropolitan Area Management Assoc Fund: 101 General Fund Department: 1110 Mayor & Council 101-1110-44370 Conferences & Training Metropolitan Area Manageme JAN 2026 MTG ATTENDANCE NICOLE MILLER 35.00 None Total Department 1110 Mayor & Council 35.00 Total Fund 101 General Fund 35.00 Total Vendor Metropolitan Area Management Assoc:35.00 Vendor: Miller Excavating Inc Fund: 601 Water Department: 9400 Water 601-9400-43150 192 JUNCO RD CURB STOP REP Miller Excavating Inc 192 JUNCO RD CURB STOP REPAIR 9,721.38 None Total Department 9400 Water 9,721.38 Total Fund 601 Water 9,721.38 Total Vendor Miller Excavating Inc:9,721.38 Vendor: MN Dept of Natural Resources Fund: 601 Water Department: 9400 Water 601-9400-43820 WATER USE PERMIT MN Dept of Natural Resourc WATER USE PERMIT 13,174.13 None 01/29/2026 11:51 AM Page:8/13