04-21-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: CLIENT SERV Fund: 101 GENERAL FUND Department: 1320 Administration 101-1320-44300 PREPARATION OF CAFE 125 BE CLIENT SERV CAFE 125 DOCUMENT 200.00 None Total Department 1320 Administration 200.00 Total Fund 101 GENERAL FUND 200.00 Total Vendor CLIENT SERV:200.00 Vendor: Comcast Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_ARPIL 26_ PW INTERNET 110.80 None Total Department 3100 Public Works 110.80 Department: 5200 Parks & Recreation 101-5200-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_ARPIL 26_ PW INTERNET 110.79 None Total Department 5200 Parks & Recreation 110.79 Total Fund 101 GENERAL FUND 221.59 Fund: 601 WATER Department: 9400 WATER 601-9400-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_ARPIL 26_ PW INTERNET 110.79 None Total Department 9400 WATER 110.79 Total Fund 601 WATER 110.79 Fund: 602 SEWER Department: 9450 SEWER 602-9450-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_ARPIL 26_ PW INTERNET 110.79 None Total Department 9450 SEWER 110.79 Total Fund 602 SEWER 110.79 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_ARPIL 26_ PW INTERNET 110.79 None Total Department 9500 SURFACE WATER 110.79 Total Fund 603 STORMWATER 110.79 Total Vendor Comcast:553.96 Vendor: CORE & MAIN LP Fund: 601 WATER Department: 9400 WATER 601-9400-42300 METERS CORE & MAIN LP METERS 4,520.18 None Total Department 9400 WATER 4,520.18 Total Fund 601 WATER 4,520.18 Total Vendor CORE & MAIN LP:4,520.18 Vendor: ECM Publishers Inc Fund: 101 GENERAL FUND Department: 1910 Planning & Zoning 101-1910-43510 APR 13 PH STR ECM Publishers Inc PUBLIC NOTICES - CITY OF LE - STILLWA 51.00 None 04/16/2026 04:24 PM Page:9/20