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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 5,000.00 <br />451 2026 STREET & UTILITY IMPROVEMENTS 343,242.05 <br />601 WATER 152,266.30 <br />602 SEWER 5,000.00 <br />603 STORMWATER 2,570.00 <br />Total For All Funds:508,078.35 <br />07/16/2026 10:38 AM Page:3/3 <br />City Council List