05-19-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Kath Fuel Oil Service Co Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 486.00 None 101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 987.58 None 101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 750.32 None 101-2220-42120 FIRE Kath Fuel Oil Service Co GRACO REPAIR KIT 142.85 None 101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 563.37 None 101-2220-42120 FIRE Kath Fuel Oil Service Co DEF FLUID 100.83 None Total Department 2220 Fire 3,030.95 Department: 2400 Building Inspection 101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 180.24 None 101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 205.35 None 101-2400-42120 BUILDING Kath Fuel Oil Service Co GRACO REPAIR KIT 142.85 None 101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 70.72 None 101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL (205.35)None 101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 205.35 None Total Department 2400 Building Inspection 599.16 Department: 3100 Public Works 101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 338.85 None 101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 400.37 None 101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 108.68 None 101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 1,091.63 None 101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 264.42 None 101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 86.35 None 101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 440.51 None 101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 131.05 None 101-3100-42120 STREET Kath Fuel Oil Service Co GRACO REPAIR KIT 142.86 None 101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 259.47 None 101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 270.17 None 101-3100-42120 STREET Kath Fuel Oil Service Co DEF FLUID 100.83 None 101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL (440.51)None 101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 395.23 None Total Department 3100 Public Works 3,589.91 Department: 5200 Parks & Recreation 101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 127.09 None 101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 150.16 None 101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 40.76 None 101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 409.37 None 101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 99.16 None 101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 32.38 None 101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 165.16 None 101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 49.14 None 101-5200-42120 PARKS Kath Fuel Oil Service Co GRACO REPAIR KIT 142.85 None 101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 97.30 None 101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 101.32 None 101-5200-42120 PARKS Kath Fuel Oil Service Co DEF FLUID 100.83 None 101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL (165.16)None 101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 165.16 None Total Department 5200 Parks & Recreation 1,515.52 Total Fund 101 GENERAL FUND 8,735.54 05/14/2026 03:04 PM Page:13/23