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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: Yale Mechanical <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br />101-5200-44010 PW Shop Heater Repair Yale Mechanical PW Shop Heater Repair 303.78 None <br /> Total Department 5200 Parks & Recreation 303.78 <br /> Total Fund 101 General Fund 607.56 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-44010 PW Shop Heater Repair Yale Mechanical PW Shop Heater Repair 303.78 None <br /> Total Department 9400 Water 303.78 <br /> Total Fund 601 Water 303.78 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-44010 PW Shop Heater Repair Yale Mechanical PW Shop Heater Repair 303.78 None <br /> Total Department 9450 303.78 <br /> Total Fund 602 Sewer 303.78 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-44030 PW Shop Heater Repair Yale Mechanical PW Shop Heater Repair 303.79 None <br /> Total Department 9500 Surface Water 303.79 <br /> Total Fund 603 Surface Water Utility 303.79 <br />Total Vendor Yale Mechanical:1,518.91 <br />02/12/2026 03:40 PM Page:24/25