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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: METRO - INET <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 Council <br />Fund: 602 SEWER <br />Department: 0000 General <br />602-0000-20802 SAC CHARGES - OLD FIRE STA Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 9,940.00 None <br />602-0000-20802 SAC CHARGES - 5 SING FAM Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 12,425.00 None <br />602-0000-37220 SAC CHARGES - PROMPT PAY D Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS (124.25)None <br /> Total Department 0000 General 22,240.75 <br />Department: 9450 SEWER <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 SEWER 69,222.83 <br /> Total Fund 602 SEWER 91,463.58 <br />Total Vendor Metropolitan Council:91,463.58 <br />Vendor: Midwest Fence & Mfg <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44300 WIRE FENCE TIES Midwest Fence & Mfg WIRE FENCE TIES 67.50 None <br /> Total Department 5200 Parks & Recreation 67.50 <br /> Total Fund 101 GENERAL FUND 67.50 <br />Total Vendor Midwest Fence & Mfg:67.50 <br />Vendor: Miller Excavating Inc <br />Fund: 404 PARK DEDICATION <br />Department: 8149 LION'S PARK PLAYGROUND <br />404-8149-45300-8149 ASPHALT & CLEAN CONCRETE W Miller Excavating Inc ASPHALT & CLEAN CONCRETE W/O REBAR 300.00 None <br /> Total Department 8149 LION'S PARK PLAYGROUND 300.00 <br /> Total Fund 404 PARK DEDICATION 300.00 <br />05/14/2026 03:04 PM Page:17/23