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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 695,638.30 <br />209 TREE FUND 27,572.14 <br />430 RAILROAD IMPROVEMENTS 40,681.70 <br />Total For All Funds:763,892.14 <br />07/30/2026 01:01 PM Page:2/2 <br />City Council List