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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 />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 720.94 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 160.75 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 126.51 None <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 23.28 None <br /> Total Department 5200 Parks & Recreation 310.54 <br /> Total Fund 101 GENERAL FUND 1,671.55 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 120.56 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 168.68 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 31.04 None <br /> Total Department 9400 Water 320.28 <br /> Total Fund 601 WATER 320.28 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 120.56 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 168.68 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 31.04 None <br /> Total Department 9450 320.28 <br /> Total Fund 602 SEWER 320.28 <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 80.39 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 42.16 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 7.78 None <br /> Total Department 9500 Surface Water 130.33 <br /> Total Fund 603 STORMWATER 130.33 <br />Total Vendor Kath Fuel Oil Service Co:2,442.44 <br />Vendor: Kennedy & Graven Chartered <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43040 GENERAL MATTERS Kennedy & Graven Chartered General Matters 3,178.65 None <br />101-1320-43040 PERSONNEL MATTERS Kennedy & Graven Chartered General Matters 1,346.80 None <br /> Total Department 1320 Administration 4,525.45 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43040-8142 FIRE STATION & PARKS BUILD Kennedy & Graven Chartered General Matters 2,278.50 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 2,278.50 <br /> Total Fund 101 GENERAL FUND 6,803.95 <br />Fund: 437 CITY HALL/FIRE STATN BLDG PROJ <br />Department: 8108 City Hall/Fire Station Buildin <br />437-8108-43040-8108 CITY HALL/FIRE STATION BUI Kennedy & Graven Chartered General Matters 436.80 None <br />02/26/2026 08:48 AM Page:7/19