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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: IUOE Local 49 <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br /> Total Department 0000 General 315.00 <br /> Total Fund 101 GENERAL FUND 315.00 <br />Total Vendor IUOE Local 49:315.00 <br />Vendor: IUOE Local 49 Fringe Benefit Fund <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21713 Local 49 monthly Health In IUOE Local 49 Fringe Benef LOCAL 49 MONTHLY HEALTH INS PREM-JULY 15,075.00 None <br /> Total Department 0000 General 15,075.00 <br /> Total Fund 101 GENERAL FUND 15,075.00 <br />Total Vendor IUOE Local 49 Fringe Benefit Fund:15,075.00 <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 1,660.03 None <br /> Total Department 2220 Fire 1,660.03 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 178.16 None <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 156.44 None <br /> Total Department 2400 Building Inspection 334.60 <br />Department: 3100 Public Works <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 697.94 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 547.51 None <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br /> Total Department 3100 Public Works 1,245.45 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 261.72 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 205.32 None <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br /> Total Department 5200 Parks & Recreation 467.04 <br /> Total Fund 101 GENERAL FUND 3,707.12 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 348.97 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 273.75 None <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br /> Total Department 9400 WATER 622.72 <br /> Total Fund 601 WATER 622.72 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 348.97 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 273.75 None <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br />06/11/2026 04:17 PM Page:11/23