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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: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL (55.06)None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 55.06 None <br /> Total Department 9500 SURFACE WATER 667.69 <br /> Total Fund 603 STORMWATER 667.69 <br />Total Vendor Kath Fuel Oil Service Co:13,262.13 <br />Vendor: Kwik Trip Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42120 Fuel, Oil and Fluids Kwik Trip Inc FUEL 591.08 None <br /> Total Department 2220 Fire 591.08 <br /> Total Fund 101 GENERAL FUND 591.08 <br />Total Vendor Kwik Trip Inc:591.08 <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 115.78 None <br /> Total Department 3100 Public Works 115.78 <br /> Total Fund 101 GENERAL FUND 115.78 <br />Total Vendor Lake Elmo Repair:115.78 <br />Vendor: Lake Elmo Sod Farms LLC <br />Fund: 404 PARK DEDICATION <br />Department: 8149 LION'S PARK PLAYGROUND <br />404-8149-45300-8149 LIONS PARK PLAYGROUND - SO Lake Elmo Sod Farms LLC LIONS PARK PLAYGROUND - SOD 300.00 None <br /> Total Department 8149 LION'S PARK PLAYGROUND 300.00 <br /> Total Fund 404 PARK DEDICATION 300.00 <br />Total Vendor Lake Elmo Sod Farms LLC:300.00 <br />Vendor: LRS Portables LLC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44120 PARKS PORTABLE RENTALS LRS Portables LLC PARKS PORTABLE RENTALS 1,067.31 None <br /> Total Department 5200 Parks & Recreation 1,067.31 <br /> Total Fund 101 GENERAL FUND 1,067.31 <br />Total Vendor LRS Portables LLC:1,067.31 <br />Vendor: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42210 PW - PARKS MAINTENANCE SUP Menards - Oakdale PW - PARKS MAINTENANCE SUPPLIES 39.99 None <br />101-3100-42210 SUPPLIES - BATTERY FOR MOW Menards - Oakdale SUPPLIES - BATTERY FOR MOWER 59.99 None <br /> Total Department 3100 Public Works 99.98 <br />Department: 5200 Parks & Recreation <br />05/14/2026 03:04 PM Page:15/23