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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 2,319.77 None <br /> Total Department 9400 WATER 2,319.77 <br /> Total Fund 601 WATER 2,319.77 <br />Total Vendor Hawkins Inc:2,319.77 <br />Vendor: Hoffman & McNamara <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 OLD VILLAGE GARDEN PROJECT Hoffman & McNamara OLD VILLAGE GARDEN PROJECT 2,276.50 None <br /> Total Department 3100 Public Works 2,276.50 <br /> Total Fund 101 GENERAL FUND 2,276.50 <br />Fund: 209 TREE FUND <br />Department: 3250 Tree Program <br />209-3250-42150 BLVD TREES Hoffman & McNamara BLVD TREES 776.68 None <br /> Total Department 3250 Tree Program 776.68 <br /> Total Fund 209 TREE FUND 776.68 <br />Total Vendor Hoffman & McNamara:3,053.18 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL SERVICES Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 1,361.25 None <br />101-1910-43150 OLD CITY HALL Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 2,656.25 None <br /> Total Department 1910 Planning & Zoning 4,017.50 <br />Department: 3100 Public Works <br />101-3100-43150 OLD VILLAGE GARDEN PROJECT Hoisington Koegler Group I OLD VILLAGE GARDEN PROJECT 550.25 None <br /> Total Department 3100 Public Works 550.25 <br /> Total Fund 101 GENERAL FUND 4,567.75 <br />Fund: 209 TREE FUND <br />Department: 3250 Tree Program <br />209-3250-43150 BLVD TREE Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 1,863.42 None <br /> Total Department 3250 Tree Program 1,863.42 <br /> Total Fund 209 TREE FUND 1,863.42 <br />Fund: 803 ESCROW FUND <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43150 PRAIRIE SKY Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 620.00 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 620.00 <br />Department: 9008 E008 - AT HOME APTS <br />803-9008-43150 AT HOME Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 544.00 None <br /> Total Department 9008 E008 - AT HOME APTS 544.00 <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43150 BRIDGWATER VILLAGE Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 368.75 None <br />07/30/2026 01:03 PM Page:5/17 <br />City Administrator List