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: Youth Service Bureau Inc <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br /> Total Department 1110 Mayor & Council 5,775.00 <br /> Total Fund 101 GENERAL FUND 5,775.00 <br />Total Vendor Youth Service Bureau Inc:5,775.00 <br />Vendor: YUXIN TONG <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT YUXIN TONG UB refund for account: 01-00025281-01 153.24 None <br /> Total Department 0000 General 153.24 <br /> Total Fund 601 WATER 153.24 <br />Total Vendor YUXIN TONG:153.24 <br />04/30/2026 03:08 PM Page:15/16