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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 181,162.76 <br />403 CITY CENTER RESERVE 795.00 <br />404 PARK DEDICATION 312,163.83 <br />410 VEHICLE REPLACEMENT 523,130.47 <br />430 RAILROAD IMPROVEMENTS 6,288.85 <br />601 WATER 37,479.34 <br />602 SEWER 6,486.18 <br />603 STORMWATER 4,813.08 <br />703 CITY CENTER OPERATIONS (ISF)4,480.80 <br />803 ESCROW FUND 604.35 <br />Total For All Funds:1,077,404.66 <br />05/28/2026 12:31 PM Page:15/15