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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: Hawkins Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42160 WELL CHEMICALS Hawkins Inc WELL CHEMICALS 140.00 None <br />601-9400-42160 WELL CHEMICALS Hawkins Inc WELL CHEMICALS 2,913.44 None <br /> Total Department 9400 WATER 3,053.44 <br /> Total Fund 601 WATER 3,053.44 <br />Total Vendor Hawkins Inc:3,053.44 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL Hoisington Koegler Group I 715.00 None <br /> Total Department 1910 Planning & Zoning 715.00 <br /> Total Fund 101 GENERAL FUND 715.00 <br />Fund: 209 TREE FUND <br />Department: 3250 Tree Program <br />209-3250-43150 BLVD TREE FUND Hoisington Koegler Group I 101.25 None <br /> Total Department 3250 Tree Program 101.25 <br /> Total Fund 209 TREE FUND 101.25 <br />Fund: 803 ESCROW FUND <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43150 GRANVIA Hoisington Koegler Group I 697.50 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 697.50 <br />Department: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43150 NS 1 Hoisington Koegler Group I 398.75 None <br /> Total Department 9049 E049 - SCHILTGEN/NORTHSTAR 1ST 398.75 <br />Department: 9058 E058 - WILDFLOWER 3RD <br />803-9058-43150 WILDFLOWER 3RD Hoisington Koegler Group I 38.75 None <br /> Total Department 9058 E058 - WILDFLOWER 3RD 38.75 <br />Department: 9061 E061 <br />803-9061-43150 NS 3 Hoisington Koegler Group I 682.50 None <br /> Total Department 9061 E061 682.50 <br /> Total Fund 803 ESCROW FUND 1,817.50 <br />Total Vendor Hoisington Koegler Group Inc:2,633.75 <br />Vendor: Innovative Office Solutions LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42000 ENVELOPES Innovative Office Solution ENVELOPES 182.56 None <br /> Total Department 1320 Administration 182.56 <br />Department: 1520 Finance <br />101-1520-42000 ENVELOPES Innovative Office Solution ENVELOPES 182.56 None <br /> Total Department 1520 Finance 182.56 <br /> Total Fund 101 GENERAL FUND 365.12 <br />04/02/2026 03:24 PM Page:6/15