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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: 602 SEWER <br />Department: 9450 SEWER <br /> Total Department 9450 SEWER 622.72 <br /> Total Fund 602 SEWER 622.72 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 87.25 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 68.44 None <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br /> Total Department 9500 SURFACE WATER 155.69 <br /> Total Fund 603 STORMWATER 155.69 <br />Total Vendor Kath Fuel Oil Service Co:5,108.25 <br />Vendor: Keys Well Drilling Company <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 BOOSTER AND WELL 5 SERVICE Keys Well Drilling Company BOOSTER AND WELL 5 SERVICE 4,600.00 None <br /> Total Department 9400 WATER 4,600.00 <br /> Total Fund 601 WATER 4,600.00 <br />Total Vendor Keys Well Drilling Company:4,600.00 <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 838.78 None <br /> Total Department 2220 Fire 838.78 <br /> Total Fund 101 GENERAL FUND 838.78 <br />Total Vendor Kwik Trip Inc:838.78 <br />Vendor: Lennar Minnesota <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE - 11464 QUE Lennar Minnesota ESCROW RELEASE - 11464 QUEENS CT - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 11455 QUEENS CT - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 11453 QUEENS CT - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1636 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1644 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1708 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1980 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1955 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1903 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1932 ROYAL BLVD - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 1920 ROYAL BLVD - 20 10,000.00 None <br /> Total Department 0000 General 110,000.00 <br /> Total Fund 803 ESCROW FUND 110,000.00 <br />Total Vendor Lennar Minnesota:110,000.00 <br />06/11/2026 04:17 PM Page:12/23