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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: Metropolitan Council <br />Fund: 602 Sewer <br />Department: 0000 General <br />602-0000-20802 SAC Charges Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 9,940.00 None <br />602-0000-37220 SAC CHARGES - PROMPT PAY D Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS (99.40)None <br /> Total Department 0000 General 9,840.60 <br />Department: 9450 <br />602-9450-43820 Monthly Waste Water Svcs D Metropolitan Council MONTHLY WASTE WATER SVCS DEF REV 69,222.83 None <br /> Total Department 9450 69,222.83 <br /> Total Fund 602 Sewer 79,063.43 <br />Total Vendor Metropolitan Council:79,063.43 <br />Vendor: Minnesota Secretary of State-Notary <br />Fund: 101 General Fund <br />Department: 1320 Administration <br />101-1320-44330 NOTARY APPLICATION FOR A G Minnesota Secretary of Sta NOTARY APPLICATION FOR A GRUBER 120.00 None <br /> Total Department 1320 Administration 120.00 <br /> Total Fund 101 General Fund 120.00 <br />Total Vendor Minnesota Secretary of State-Notary:120.00 <br />Vendor: MN AWWA <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-44370 WATER EXAM - ZACK MN AWWA WATER TRAINING- ZACK 215.00 None <br /> Total Department 9400 Water 215.00 <br /> Total Fund 601 Water 215.00 <br />Total Vendor MN AWWA:215.00 <br />Vendor: MN PEIP <br />Fund: 101 General Fund <br />Department: 0000 General <br />101-0000-21706 MONTHLY HEALTH INS PREMIUM MN PEIP Monthly Health Insurance Premium 23,757.00 None <br /> Total Department 0000 General 23,757.00 <br /> Total Fund 101 General Fund 23,757.00 <br />Total Vendor MN PEIP:23,757.00 <br />Vendor: MN Pollution Control Agency <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-44370 MISCELLANEOUS EXPENSES MN Pollution Control Agenc MATT L WASTEWATER TRAINING SC EXAM 597.58 None <br /> Total Department 9450 597.58 <br /> Total Fund 602 Sewer 597.58 <br />Total Vendor MN Pollution Control Agency:597.58 <br />Vendor: Oakdale Rental Center Inc <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br />101-5200-44130 RENTAL - LIFT/TRAILER Oakdale Rental Center Inc RENTAL - LIFT/TRAILER 175.00 None <br />02/12/2026 03:40 PM Page:18/25