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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 12/01/2025 - 02/02/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 803 Escrow Fund <br />Department: 9036 E036 <br />803-9036-43150 LANDSCAPE REVIEW Hoisington Koegler Group I LANDSCAPE ARCHITECTURE SERVICES 155.00 None <br /> Total Department 9036 E036 155.00 <br />Department: 9040 E040 <br />803-9040-43150 LANDSCAPE REVIEW Hoisington Koegler Group I LANDSCAPE ARCHITECTURE SERVICES 116.25 None <br /> Total Department 9040 E040 116.25 <br /> Total Fund 803 Escrow Fund 813.75 <br />Total Vendor Hoisington Koegler Group Inc:2,812.50 <br />Vendor: Hotsy Minnesota <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44040 HOTSY REPAIR Hotsy Minnesota HOTSY REPAIR 640.24 None <br /> Total Department 3100 Public Works 640.24 <br /> Total Fund 101 General Fund 640.24 <br />Total Vendor Hotsy Minnesota:640.24 <br />Vendor: Kennedy & Graven Chartered <br />Fund: 101 General Fund <br />Department: 1320 Administration <br />101-1320-43040 Kennedy & Graven Chartered General Matters 4,701.75 None <br /> Total Department 1320 Administration 4,701.75 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43040-8142 Kennedy & Graven Chartered General Matters 75.00 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 75.00 <br /> Total Fund 101 General Fund 4,776.75 <br />Fund: 437 City Hall/Fire Statn Bldg Proj <br />Department: 8108 City Hall/Fire Station Buildin <br />437-8108-43040-8108 Kennedy & Graven Chartered General Matters 35.40 None <br /> Total Department 8108 City Hall/Fire Station Buildin 35.40 <br /> Total Fund 437 City Hall/Fire Statn Bldg Proj 35.40 <br />Fund: 601 Water <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43040-8126 Kennedy & Graven Chartered General Matters 35.40 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 35.40 <br />Department: 8132 MPCA-3M GRANT ADMIN SVCS <br />601-8132-43040-8132 Kennedy & Graven Chartered General Matters 44.25 None <br /> Total Department 8132 MPCA-3M GRANT ADMIN SVCS 44.25 <br />Department: 9400 Water <br />601-9400-43040 Kennedy & Graven Chartered General Matters 21.30 None <br /> Total Department 9400 Water 21.30 <br />01/29/2026 11:51 AM Page:5/13