07-21-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: JHFOSTER Fund: 602 SEWER Total Fund 602 SEWER 70.31 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-44040 PW AIR COMPRESSOR MAINTENA JHFOSTER PW_COMPRESSOR MAINT 70.31 None Total Department 9500 SURFACE WATER 70.31 Total Fund 603 STORMWATER 70.31 Total Vendor JHFOSTER:351.55 Vendor: Kath Fuel Oil Service Co Fund: 101 GENERAL FUND Department: 2400 Building Inspection 101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 152.93 None Total Department 2400 Building Inspection 152.93 Department: 3100 Public Works 101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 414.19 None Total Department 3100 Public Works 414.19 Department: 5200 Parks & Recreation 101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 155.32 None Total Department 5200 Parks & Recreation 155.32 Total Fund 101 GENERAL FUND 722.44 Fund: 601 WATER Department: 9400 WATER 601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 207.10 None Total Department 9400 WATER 207.10 Total Fund 601 WATER 207.10 Fund: 602 SEWER Department: 9450 SEWER 602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 207.10 None Total Department 9450 SEWER 207.10 Total Fund 602 SEWER 207.10 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 51.78 None Total Department 9500 SURFACE WATER 51.78 Total Fund 603 STORMWATER 51.78 Total Vendor Kath Fuel Oil Service Co:1,188.42 Vendor: Kodiak Power Solutions Fund: 601 WATER Department: 9400 WATER 601-9400-44040 WELL 5 GENERATOR MAINT Kodiak Power Solutions WELL 5 GENERATOR MAINT 751.38 None Total Department 9400 WATER 751.38 Total Fund 601 WATER 751.38 07/16/2026 10:39 AM Page:12/23 City Administrator List