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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: METRO - INET <br />Fund: 101 General Fund <br />Department: 1320 Administration <br /> Total Department 1320 Administration 2,120.12 <br />Department: 1520 Finance <br />101-1520-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 1,415.31 None <br /> Total Department 1520 Finance 1,415.31 <br />Department: 1910 Planning & Zoning <br />101-1910-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 1,255.12 None <br /> Total Department 1910 Planning & Zoning 1,255.12 <br />Department: 2100 POLICE <br />101-2100-43185 MONTHLY IT SUPPORT METRO - INET MONTHLY IT SUPPORT - FEBRUARY 114.09 None <br /> Total Department 2100 POLICE 114.09 <br />Department: 2220 Fire <br />101-2220-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 2,150.72 None <br /> Total Department 2220 Fire 2,150.72 <br />Department: 2400 Building Inspection <br />101-2400-43185 MONTHLY IT SUPPORT METRO - INET MONTHLY IT SUPPORT - FEBRUARY 1,333.06 None <br /> Total Department 2400 Building Inspection 1,333.06 <br />Department: 3100 Public Works <br />101-3100-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 802.14 None <br /> Total Department 3100 Public Works 802.14 <br />Department: 5200 Parks & Recreation <br />101-5200-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 401.07 None <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 MONTHLY IT SUPPORT - FEBRUARY 802.14 None <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 MONTHLY IT SUPPORT - FEBRUARY 802.14 None <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 MONTHLY IT SUPPORT - FEBRUARY 200.54 None <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: Metropolitan Council <br />02/12/2026 03:40 PM Page:17/25