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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: John Ficcadenti <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br />101-1110-44301 BOUNCE HOUSES FOR 2026 CIT John Ficcadenti BOUNCE HOUSES FOR 2026 CITY CELEBRATI 1,425.00 None <br /> Total Department 1110 Mayor & Council 1,425.00 <br /> Total Fund 101 GENERAL FUND 1,425.00 <br />Total Vendor John Ficcadenti:1,425.00 <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 1,354.88 None <br /> Total Department 2220 Fire 1,354.88 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 132.37 None <br /> Total Department 2400 Building Inspection 132.37 <br />Department: 3100 Public Works <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 227.14 None <br />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 470.00 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 635.68 None <br /> Total Department 3100 Public Works 1,332.82 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 85.18 None <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 176.25 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 238.38 None <br /> Total Department 5200 Parks & Recreation 499.81 <br /> Total Fund 101 GENERAL FUND 3,319.88 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 WATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 113.57 None <br />601-9400-42120 WATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 235.00 None <br />601-9400-42120 WATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 317.84 None <br /> Total Department 9400 WATER 666.41 <br /> Total Fund 601 WATER 666.41 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 SEWER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 113.57 None <br />602-9450-42120 SEWER - ON ROAD Kath Fuel Oil Service Co ON ROAD 235.00 None <br />602-9450-42120 SEWER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 317.84 None <br /> Total Department 9450 SEWER 666.41 <br /> Total Fund 602 SEWER 666.41 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42120 STORMWATER - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 28.38 None <br />603-9500-42120 STORMWATER - ON ROAD Kath Fuel Oil Service Co ON ROAD 58.75 None <br />603-9500-42120 STORMWATER - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 79.46 None <br />07/30/2026 01:03 PM Page:8/17 <br />City Administrator List