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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: Verizon <br />Fund: 601 WATER <br /> Total Fund 601 WATER 243.70 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 121.90 None <br /> Total Department 9450 SEWER 121.90 <br /> Total Fund 602 SEWER 121.90 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 40.01 None <br /> Total Department 9500 SURFACE WATER 40.01 <br /> Total Fund 603 STORMWATER 40.01 <br />Total Vendor Verizon:946.55 <br />Vendor: WALMART <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44300 EMPLOYEE REC EVENT- PLATES WALMART EMPLOYEE REC EVENT- PLATES, POP, WATE 50.74 None <br /> Total Department 1320 Administration 50.74 <br /> Total Fund 101 GENERAL FUND 50.74 <br />Total Vendor WALMART:50.74 <br />04/02/2026 11:51 AM Page:5/6