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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: 5200 Parks & Recreation <br /> Total Department 5200 Parks & Recreation 219.43 <br /> Total Fund 101 GENERAL FUND 2,025.05 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 140.95 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 151.63 None <br /> Total Department 9400 WATER 292.58 <br /> Total Fund 601 WATER 292.58 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 140.95 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 151.63 None <br /> Total Department 9450 SEWER 292.58 <br /> Total Fund 602 SEWER 292.58 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 35.27 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 37.94 None <br /> Total Department 9500 SURFACE WATER 73.21 <br /> Total Fund 603 STORMWATER 73.21 <br />Total Vendor Kath Fuel Oil Service Co:2,683.42 <br />Vendor: Kodiak Power Solutions <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44040 CITY HALL - GENERATOR Kodiak Power Solutions CITY HALL - GENERATOR 288.20 None <br /> Total Department 0000 General 288.20 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)288.20 <br />Total Vendor Kodiak Power Solutions:288.20 <br />Vendor: Lake Elmo Repair <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - F250 REPAIRS Lake Elmo Repair PW - F250 REPAIRS 180.00 None <br /> Total Department 3100 Public Works 180.00 <br /> Total Fund 101 GENERAL FUND 180.00 <br />Total Vendor Lake Elmo Repair:180.00 <br />Vendor: League of MN Cities <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />04/30/2026 03:08 PM Page:7/16