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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 />Department: 9400 WATER <br />601-9400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 243.62 None <br /> Total Department 9400 WATER 243.62 <br /> Total Fund 601 WATER 243.62 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 121.75 None <br /> Total Department 9450 SEWER 121.75 <br /> Total Fund 602 SEWER 121.75 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 8.15 None <br /> Total Department 9500 SURFACE WATER 8.15 <br /> Total Fund 603 STORMWATER 8.15 <br />Total Vendor Verizon:1,010.37 <br />06/02/2026 09:45 AM Page:7/8