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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: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 169.43 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 200.18 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 54.33 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 545.81 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 132.21 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 43.17 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 220.27 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 65.53 None <br />601-9400-42120 WATER Kath Fuel Oil Service Co GRACO REPAIR KIT 142.86 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 129.73 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 135.09 None <br />601-9400-42120 WATER Kath Fuel Oil Service Co DEF FLUID 100.83 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL (220.27)None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 210.27 None <br /> Total Department 9400 WATER 1,929.44 <br /> Total Fund 601 WATER 1,929.44 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 169.45 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 200.18 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 54.34 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 545.81 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 132.21 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 43.17 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 220.27 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 65.53 None <br />602-9450-42120 SEWER Kath Fuel Oil Service Co GRACO REPAIR KIT 142.85 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 129.73 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 135.09 None <br />602-9450-42120 SEWER Kath Fuel Oil Service Co DEF FLUID 100.83 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL (220.27)None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 210.27 None <br /> Total Department 9450 SEWER 1,929.46 <br /> Total Fund 602 SEWER 1,929.46 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 42.35 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 50.04 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 13.59 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 136.45 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 33.06 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 10.81 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 55.06 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 16.38 None <br />603-9500-42120 STORMWATER Kath Fuel Oil Service Co GRACO REPAIR KIT 142.88 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 32.45 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 33.77 None <br />603-9500-42120 STORMWATER Kath Fuel Oil Service Co DEF FLUID 100.85 None <br />05/14/2026 03:04 PM Page:14/23