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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 />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 141.95 None <br /> Total Department 3100 Public Works 634.59 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 132.67 None <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 52.07 None <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br /> Total Department 5200 Parks & Recreation 184.74 <br /> Total Fund 101 GENERAL FUND 1,336.38 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 176.89 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 69.43 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br /> Total Department 9400 WATER 246.32 <br /> Total Fund 601 WATER 246.32 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 176.89 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 69.43 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br /> Total Department 9450 SEWER 246.32 <br /> Total Fund 602 SEWER 246.32 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 44.24 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 17.36 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 0.00 None <br /> Total Department 9500 SURFACE WATER 61.60 <br /> Total Fund 603 STORMWATER 61.60 <br />Total Vendor Kath Fuel Oil Service Co:1,890.62 <br />Vendor: LEHMICKE POLISHING LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 WHEEL MAINTENANCE LEHMICKE POLISHING LLC WHEEL MAINTENANCE 950.00 None <br /> Total Department 2220 Fire 950.00 <br /> Total Fund 101 GENERAL FUND 950.00 <br />Total Vendor LEHMICKE POLISHING LLC:950.00 <br />Vendor: Little Falls Machine Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42212 MAINTENENCE SUPPLIES Little Falls Machine Inc MAINTENENCE SUPPLIES 756.78 None <br />101-3100-42212 MAINTENENCE SUPPLIES Little Falls Machine Inc MAINTENENCE SUPPLIES - CREDIT (28.37)None <br />03/12/2026 03:34 PM Page:13/21