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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 />--- TOTALS BY FUND --- <br />101 GENERAL FUND 7,160.88 <br />209 TREE FUND 1.53 <br />410 VEHICLE REPLACEMENT 39.88 <br />601 WATER 243.70 <br />602 SEWER 121.90 <br />603 STORMWATER 40.01 <br />703 CITY CENTER OPERATIONS (ISF)106.29 <br />Total For All Funds:7,714.19 <br />04/02/2026 11:51 AM Page:6/6