Laserfiche WebLink
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: 2100 POLICE <br /> Total Department 2100 POLICE 114.09 <br />Department: 2220 Fire <br />101-2220-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 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 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 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 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 802.14 None <br /> Total Department 9400 WATER 802.14 <br /> Total Fund 601 WATER 802.14 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 802.14 None <br /> Total Department 9450 SEWER 802.14 <br /> Total Fund 602 SEWER 802.14 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 200.54 None <br /> Total Department 9500 SURFACE WATER 200.54 <br /> Total Fund 603 STORMWATER 200.54 <br />Total Vendor METRO - INET:11,879.00 <br />Vendor: Metropolitan Area Management Assoc <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br />101-1110-44370 Conferences & Training Metropolitan Area Manageme 2026 DUES NICOLE MILLER 60.00 None <br /> Total Department 1110 Mayor & Council 60.00 <br /> Total Fund 101 GENERAL FUND 60.00 <br />Total Vendor Metropolitan Area Management Assoc:60.00 <br />Vendor: Metropolitan Council <br />Fund: 602 SEWER <br />Department: 0000 General <br />03/12/2026 03:34 PM Page:16/21