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: 603 STORMWATER <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 39,760.00 None <br />602-0000-37220 SAC CHARGES - PROMPT PAY D Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS (397.60)None <br /> Total Department 0000 General 39,362.40 <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 108,585.23 <br />Total Vendor Metropolitan Council:108,585.23 <br />Vendor: MN CLN Services Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING - JUL 343.72 None <br /> Total Department 3100 Public Works 343.72 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING - JUL 66.56 None <br /> Total Department 5200 Parks & Recreation 66.56 <br /> Total Fund 101 GENERAL FUND 410.28 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING - JUL 60.84 None <br /> Total Department 9400 WATER 60.84 <br /> Total Fund 601 WATER 60.84 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING - JUL 34.84 None <br /> Total Department 9450 SEWER 34.84 <br /> Total Fund 602 SEWER 34.84 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING - JUL 14.04 None <br /> Total Department 9500 SURFACE WATER 14.04 <br /> Total Fund 603 STORMWATER 14.04 <br />Total Vendor MN CLN Services Inc:520.00 <br />Vendor: MN Fire Service Cert Board <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />07/16/2026 10:39 AM Page:16/23 <br />City Administrator List