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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 />602-0000-20803 SAC DEFERRAL PROGRAM Metropolitan Council SAC DEFERRAL PROGRAM 8,889.27 None <br /> Total Department 0000 General 8,889.27 <br />Department: 9450 SEWER <br />602-9450-43820 2026 INDUSTRIAL DISCHARGE Metropolitan Council 2026 INDUSTRIAL DISCHARGE PERMIT 500.00 None <br /> Total Department 9450 SEWER 500.00 <br /> Total Fund 602 SEWER 9,389.27 <br />Total Vendor Metropolitan Council:9,389.27 <br />Vendor: MID AMERICA METER LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 WATER METER REPAIR PARTS MID AMERICA METER LLC WATER METER REPAIR PARTS 7,830.00 None <br /> Total Department 3100 Public Works 7,830.00 <br /> Total Fund 101 GENERAL FUND 7,830.00 <br />Total Vendor MID AMERICA METER LLC:7,830.00 <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 - ANGELA GRUBER (P 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 Dept of Labor & Industry <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-20801 Q1 STATE SURCHARGE MN Dept of Labor & Industr QUARTERLY STATE SURCHARGE - BUILDING 8,574.13 None <br /> Total Department 0000 General 8,574.13 <br /> Total Fund 101 GENERAL FUND 8,574.13 <br />Total Vendor MN Dept of Labor & Industry:8,574.13 <br />Vendor: MN Fire Service Cert Board <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 FIRE INSPECTOR I - BC MN Fire Service Cert Board FIRE INSPECTOR I - BC 131.00 None <br /> Total Department 2220 Fire 131.00 <br /> Total Fund 101 GENERAL FUND 131.00 <br />Total Vendor MN Fire Service Cert Board:131.00 <br />Vendor: Motorola Solutions Inc <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-43230 ENGINEER RADIO HEADSETS Motorola Solutions Inc TENDER 2 REPLACEMENT RADIO / RADIO EQ 1,107.00 None <br />04/30/2026 03:08 PM Page:9/16