My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-17-26 City Council Meeting Packet
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2026
>
02-17-26 City Council Meeting Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/18/2026 12:34:42 PM
Creation date
2/18/2026 12:31:18 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
200
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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: Kath Fuel Oil Service Co <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 29.08 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 50.61 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 178.40 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 22.70 None <br /> Total Department 9400 Water 837.36 <br /> Total Fund 601 Water 837.36 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 245.68 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 310.89 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 29.07 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 50.61 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 178.40 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 22.71 None <br /> Total Department 9450 837.36 <br /> Total Fund 602 Sewer 837.36 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 61.42 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 77.74 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 7.28 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 12.66 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 44.60 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 5.67 None <br /> Total Department 9500 Surface Water 209.37 <br /> Total Fund 603 Surface Water Utility 209.37 <br />Total Vendor Kath Fuel Oil Service Co:6,289.11 <br />Vendor: Kwik Trip Inc <br />Fund: 101 General Fund <br />Department: 1320 Administration <br />101-1320-44300 BERMUDEZ- 5 YR RECOGNITION Kwik Trip Inc BERMUDEZ- 5 YR RECOGNITION 50.00 None <br /> Total Department 1320 Administration 50.00 <br />Department: 2220 Fire <br />101-2220-42120 Fuel, Oil and Fluids Kwik Trip Inc FUEL 391.11 None <br /> Total Department 2220 Fire 391.11 <br /> Total Fund 101 General Fund 441.11 <br />Total Vendor Kwik Trip Inc:441.11 <br />Vendor: Lake Elmo Bank <br />Fund: 101 General Fund <br />Department: 1520 Finance <br />02/12/2026 03:40 PM Page:14/25
The URL can be used to link to this page
Your browser does not support the video tag.