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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2025 - 12/31/2025 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number Vendor Name <br />Invoice <br />Description <br />Invoice <br />Number <br />Due <br />Date Amount <br />--- TOTALS BY FUND --- <br />101 General Fund 31,197.41 <br />430 Railroad Improvements 560.38 <br />601 Water 6,205.70 <br />602 Sewer 64,030.60 <br />603 Surface Water Utility 1,314.82 <br />703 City Center Operations (ISF)2,069.43 <br />999 GASB 34 Conversion 46.00 <br />Total For All Funds:105,424.34 <br />01/15/2026 02:19 PM Page:9/9