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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: Hoisington Koegler Group Inc <br />Fund: 803 ESCROW FUND <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43150 HIGHPOINTE Hoisington Koegler Group I LE LANDSCAPE ARCHITECTURE SVCS 465.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 465.00 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43150 LE SCHOOL Hoisington Koegler Group I LE LANDSCAPE ARCHITECTURE SVCS 30.00 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 30.00 <br />Department: 9061 E061 <br />803-9061-43150 NS 3 Hoisington Koegler Group I LE LANDSCAPE ARCHITECTURE SVCS 155.00 None <br /> Total Department 9061 E061 155.00 <br /> Total Fund 803 ESCROW FUND 650.00 <br />Total Vendor Hoisington Koegler Group Inc:3,602.50 <br />Vendor: IUOE Local 49 Fringe Benefit Fund <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21713 Local 49 monthly Health In IUOE Local 49 Fringe Benef LOCAL 49 MONTHLY HEALTH INS PREM 15,075.00 None <br /> Total Department 0000 General 15,075.00 <br /> Total Fund 101 GENERAL FUND 15,075.00 <br />Total Vendor IUOE Local 49 Fringe Benefit Fund:15,075.00 <br />Vendor: JASON PORTER <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT JASON PORTER UB refund for account: 01-00026121-01 182.54 None <br /> Total Department 0000 General 182.54 <br /> Total Fund 601 WATER 182.54 <br />Total Vendor JASON PORTER:182.54 <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 767.22 None <br /> Total Department 2220 Fire 767.22 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 453.22 None <br /> Total Department 2400 Building Inspection 453.22 <br />Department: 3100 Public Works <br />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 281.91 None <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 303.27 None <br /> Total Department 3100 Public Works 585.18 <br />Department: 5200 Parks & Recreation <br />101-5200-42120 PARKS- ON ROAD Kath Fuel Oil Service Co ON ROAD 105.71 None <br />101-5200-42120 PARKS - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 0.00 None <br />101-5200-42120 PARKS - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 113.72 None <br />04/30/2026 03:08 PM Page:6/16