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: METRO - INET Fund: 602 SEWER Department: 9450 SEWER 602-9450-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 802.14 None Total Department 9450 SEWER 802.14 Total Fund 602 SEWER 802.14 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 200.54 None Total Department 9500 SURFACE WATER 200.54 Total Fund 603 STORMWATER 200.54 Total Vendor METRO - INET:12,126.00 Vendor: Metropolitan Council Fund: 602 SEWER Department: 0000 General 602-0000-20802 SAC Charges Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 42,245.00 None 602-0000-37220 SAC CHARGES - PROMPT PAY D Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS (422.45)None Total Department 0000 General 41,822.55 Total Fund 602 SEWER 41,822.55 Total Vendor Metropolitan Council:41,822.55 Vendor: MN CLN Services Inc Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 343.72 None Total Department 3100 Public Works 343.72 Department: 5200 Parks & Recreation 101-5200-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 66.56 None Total Department 5200 Parks & Recreation 66.56 Total Fund 101 GENERAL FUND 410.28 Fund: 601 WATER Department: 9400 WATER 601-9400-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 60.84 None Total Department 9400 WATER 60.84 Total Fund 601 WATER 60.84 Fund: 602 SEWER Department: 9450 SEWER 602-9450-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 34.84 None Total Department 9450 SEWER 34.84 Total Fund 602 SEWER 34.84 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 14.04 None Total Department 9500 SURFACE WATER 14.04 04/16/2026 04:24 PM Page:15/20