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 />101-2100-43185 MONTHLY IT SUPPORT METRO - INET MONTHLY IT SUPPORT - JUNE 114.09 None <br /> Total Department 2100 POLICE 114.09 <br />Department: 2220 Fire <br />101-2220-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - JUNE 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 - JUNE 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 - JUNE 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 - JUNE 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 - JUNE 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 - JUNE 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 - JUNE 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 - 7 SING FAM Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 17,395.00 None <br />602-0000-37220 SAC CHARGES - PROMPT PAY D Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS (173.95)None <br /> Total Department 0000 General 17,221.05 <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 />06/11/2026 04:17 PM Page:15/23