07-21-26 City Council Meeting Packet

Home Browse Search

INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Comcast Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_JULY 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_JULY 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_JULY 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_JULY 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_JULY 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: DEEDRA WEST Fund: 601 WATER Department: 0000 General 601-0000-11500 OVERPAYMENT DEEDRA WEST UB refund for account: 01-00004595-01 75.00 None Total Department 0000 General 75.00 Total Fund 601 WATER 75.00 Total Vendor DEEDRA WEST:75.00 Vendor: Dinges Fire Company Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-42400 FIRE GLOVES Dinges Fire Company FIRE GLOVES 117.67 None Total Department 2220 Fire 117.67 Total Fund 101 GENERAL FUND 117.67 Total Vendor Dinges Fire Company:117.67 Vendor: ECM Publishers Inc Fund: 101 GENERAL FUND Department: 1410 Elections 101-1410-43510 CANDIDATE FILINGS ECM Publishers Inc CANDIDATE FILINGS 34.00 None 07/16/2026 10:39 AM Page:8/23 City Administrator List