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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: HealthPartners Occupational Medicine <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 88.00 <br /> Total Fund 101 GENERAL FUND 88.00 <br />Total Vendor HealthPartners Occupational Medicine:88.00 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL LANDSCAPE Hoisington Koegler Group I 3,501.26 None <br /> Total Department 1910 Planning & Zoning 3,501.26 <br /> Total Fund 101 GENERAL FUND 3,501.26 <br />Fund: 209 TREE FUND <br />Department: 3250 Tree Program <br />209-3250-43150 BLVD TREES Hoisington Koegler Group I 271.25 None <br /> Total Department 3250 Tree Program 271.25 <br /> Total Fund 209 TREE FUND 271.25 <br />Fund: 803 ESCROW FUND <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43150 HIGHPOINTE Hoisington Koegler Group I 271.25 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 271.25 <br />Department: 9022 E022 - KOKORO VOLLEYBALL <br />803-9022-43150 KOKORO Hoisington Koegler Group I 115.00 None <br /> Total Department 9022 E022 - KOKORO VOLLEYBALL 115.00 <br />Department: 9026 E026 - LAKEWOOD CROSSING - STARBUCKS <br />803-9026-43150 STARBUCKS Hoisington Koegler Group I 427.50 None <br /> Total Department 9026 E026 - LAKEWOOD CROSSING - STARBUCKS 427.50 <br />Department: 9027 E027 - LAUNCH CROSSROADS <br />803-9027-43150 LAUNCH Hoisington Koegler Group I 57.50 None <br /> Total Department 9027 E027 - LAUNCH CROSSROADS 57.50 <br />Department: 9028 E028 - LEGACY AT NORTHSTAR 2ND <br />803-9028-43150 2ND Hoisington Koegler Group I 232.50 None <br /> Total Department 9028 E028 - LEGACY AT NORTHSTAR 2ND 232.50 <br />Department: 9029 E029 - LEGACY AT NORTHSTAR 3RD <br />803-9029-43150 3RD LEGACY Hoisington Koegler Group I 173.75 None <br /> Total Department 9029 E029 - LEGACY AT NORTHSTAR 3RD 173.75 <br />Department: 9030 E030 - LEGACY AT NORTHSTAR 4TH <br />803-9030-43150 LEGACY 4TH Hoisington Koegler Group I 173.75 None <br /> Total Department 9030 E030 - LEGACY AT NORTHSTAR 4TH 173.75 <br />Department: 9043 E043 - ROYAL GOLF 3RD <br />803-9043-43150 3RD Hoisington Koegler Group I 101.25 None <br /> Total Department 9043 E043 - ROYAL GOLF 3RD 101.25 <br />Department: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br />803-9045-43150 5TH Hoisington Koegler Group I 125.00 None <br />05/14/2026 03:04 PM Page:11/23