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01-20-26 City Council Meeting Packet
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01-20-26 City Council Meeting Packet
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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2026 - 01/15/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Date <br />Invoice <br />Number Amount <br />Vendor: IUOE Local 49 Fringe Benefit Fund <br />Fund: 101 General Fund <br /> Total Fund 101 General Fund 14,085.00 <br />Total Vendor IUOE Local 49 Fringe Benefit Fund:14,085.00 <br />Vendor: Kamco Stump & Tree Removal <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43150 ROW TREE REMOVAL WHISTLING VALLEY Kamco Stump & Tree Removal 01/09/2026 5407 825.00 <br /> Total Department 3100 Public Works 825.00 <br /> Total Fund 101 General Fund 825.00 <br />Total Vendor Kamco Stump & Tree Removal:825.00 <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 81.12 <br />101-2400-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 62.25 <br />101-2400-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 153.44 <br />101-2400-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 661.36 <br /> Total Department 2400 Building Inspection 958.17 <br />Department: 3100 Public Works <br />101-3100-42120 On Road Kath Fuel Oil Service Co 01/15/2026 843762 1,640.58 <br />101-3100-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 304.39 <br />101-3100-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 170.97 <br />101-3100-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 171.56 <br />101-3100-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 74.93 <br />101-3100-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 158.36 <br /> Total Department 3100 Public Works 2,520.79 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 152.20 <br />101-5200-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 85.49 <br />101-5200-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 510.56 <br />101-5200-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 37.47 <br />101-5200-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 79.18 <br /> Total Department 5200 Parks & Recreation 864.90 <br /> Total Fund 101 General Fund 4,343.86 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 152.19 <br />601-9400-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 85.49 <br />601-9400-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 255.28 <br />601-9400-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 37.47 <br /> Total Department 9400 Water 530.43 <br /> Total Fund 601 Water 530.43 <br />Fund: 602 Sewer <br />01/15/2026 03:13 PM Page:4/12
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