Laserfiche WebLink
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 />Vendor: IUOE Local 49 Fringe Benefit Fund <br />Fund: 101 General Fund <br />Department: 0000 General <br /> Total Department 0000 General 15,075.00 <br /> Total Fund 101 General Fund 15,075.00 <br />Total Vendor IUOE Local 49 Fringe Benefit Fund:15,075.00 <br />Vendor: John Deere Financial <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-42212 E4 JD TRACTOR BLADE MOUNT John Deere Financial E4 JD TRACTOR 3,372.83 None <br /> Total Department 3100 Public Works 3,372.83 <br /> Total Fund 101 General Fund 3,372.83 <br />Total Vendor John Deere Financial:3,372.83 <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 731.09 None <br /> Total Department 2220 Fire 731.09 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 98.39 None <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 52.57 None <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 57.50 None <br /> Total Department 2400 Building Inspection 208.46 <br />Department: 3100 Public Works <br />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 491.36 None <br />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 621.80 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 58.17 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 101.22 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 356.80 None <br />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 1,162.70 None <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 45.39 None <br /> Total Department 3100 Public Works 2,837.44 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 184.26 None <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 233.17 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 21.82 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 37.96 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 133.80 None <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 17.02 None <br /> Total Department 5200 Parks & Recreation 628.03 <br /> Total Fund 101 General Fund 4,405.02 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 245.68 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 310.89 None <br />02/12/2026 03:40 PM Page:13/25