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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 6,340.41 <br />601 WATER 656.75 <br />602 SEWER 383.70 <br />603 STORMWATER 157.52 <br />Total For All Funds:7,538.38 <br />06/02/2026 09:45 AM Page:8/8