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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 70.01 None <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 8.62 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 698.63 None <br /> Total Department 3100 Public Works 777.26 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 210.04 None <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 25.85 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 261.99 None <br /> Total Department 5200 Parks & Recreation 497.88 <br /> Total Fund 101 GENERAL FUND 3,287.84 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 280.06 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 34.47 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 349.32 None <br /> Total Department 9400 WATER 663.85 <br /> Total Fund 601 WATER 663.85 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 280.06 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 34.47 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 349.32 None <br /> Total Department 9450 SEWER 663.85 <br /> Total Fund 602 SEWER 663.85 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 560.12 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 68.93 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 87.32 None <br /> Total Department 9500 SURFACE WATER 716.37 <br /> Total Fund 603 STORMWATER 716.37 <br />Total Vendor Kath Fuel Oil Service Co:5,331.91 <br />Vendor: Kennedy & Graven Chartered <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43040 GENERAL MATTERS Kennedy & Graven Chartered LEGAL - APRIL 3,630.90 None <br />101-1320-43040 PERSONNEL MATTERS Kennedy & Graven Chartered LEGAL - APRIL 655.20 None <br /> Total Department 1320 Administration 4,286.10 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43040-8142 FIRE STATION & PARKS BUILD Kennedy & Graven Chartered LEGAL - APRIL 1,184.50 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 1,184.50 <br /> Total Fund 101 GENERAL FUND 5,470.60 <br />05/28/2026 12:31 PM Page:7/15