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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 76,635.03 <br />209 TREE FUND 2,640.10 <br />408 STREET MAINTENANCE 11,840.68 <br />601 WATER 28,178.61 <br />602 SEWER 4,193.60 <br />603 STORMWATER 975.05 <br />703 CITY CENTER OPERATIONS (ISF)6,332.08 <br />704 INSURANCE FUND (ISF)735.00 <br />803 ESCROW FUND 113,969.18 <br />Total For All Funds:245,499.33 <br />07/30/2026 01:03 PM Page:17/17 <br />City Administrator List