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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: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 125.00 <br />Department: 9046 E046 - ROYAL GOLF 6TH <br />803-9046-43150 6TH Hoisington Koegler Group I 31.25 None <br /> Total Department 9046 E046 - ROYAL GOLF 6TH 31.25 <br />Department: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43150 NORTHSTAR 1 Hoisington Koegler Group I 172.50 None <br /> Total Department 9049 E049 - SCHILTGEN/NORTHSTAR 1ST 172.50 <br />Department: 9050 E050 - SCHILTGEN/NORTHSTAR 2ND <br />803-9050-43150 NS 2ND Hoisington Koegler Group I 86.25 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 86.25 <br />Department: 9058 E058 - WILDFLOWER 3RD <br />803-9058-43150 WF 3RD Hoisington Koegler Group I 86.25 None <br /> Total Department 9058 E058 - WILDFLOWER 3RD 86.25 <br />Department: 9059 E059 - WILDFLOWER 4TH <br />803-9059-43150 WF 4TH Hoisington Koegler Group I 145.00 None <br /> Total Department 9059 E059 - WILDFLOWER 4TH 145.00 <br />Department: 9060 E060 <br />803-9060-43150 EBERTZ Hoisington Koegler Group I 292.50 None <br /> Total Department 9060 E060 292.50 <br />Department: 9064 E064 <br />803-9064-43150 MEDICAL Hoisington Koegler Group I 387.50 None <br /> Total Department 9064 E064 387.50 <br /> Total Fund 803 ESCROW FUND 2,878.75 <br />Total Vendor Hoisington Koegler Group Inc:6,651.26 <br />Vendor: Industrial Health Svcs Network <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 DRUG SCREEN/MRO SVCS - B51 Industrial Health Svcs Net DRG SCREENING/MRO SVCS 49.90 None <br /> Total Department 3100 Public Works 49.90 <br /> Total Fund 101 GENERAL FUND 49.90 <br />Total Vendor Industrial Health Svcs Network:49.90 <br />Vendor: IUOE Local 49 <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21712 MONTHLY LOCAL 49 UNION DUE IUOE Local 49 LOCAL 49 UNION DUES - MONTHLY - JUNE 315.00 None <br /> Total Department 0000 General 315.00 <br /> Total Fund 101 GENERAL FUND 315.00 <br />Total Vendor IUOE Local 49:315.00 <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 GENERAL FUND <br />05/14/2026 03:04 PM Page:12/23