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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: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43150 BRIDGEWATER VILL - BANK SI Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 925.00 None <br /> Total Department 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO 1,293.75 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43150 RACHEL-EBERHARD-HIGHPOINTE Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 232.50 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 232.50 <br />Department: 9017 E017 - ENTERPRISE <br />803-9017-43150 ENTERPRISE Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 543.15 None <br /> Total Department 9017 E017 - ENTERPRISE 543.15 <br />Department: 9022 E022 - KOKORO VOLLEYBALL <br />803-9022-43150 KOKORO Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 912.93 None <br /> Total Department 9022 E022 - KOKORO VOLLEYBALL 912.93 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43150 LE ELEM Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 77.50 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 77.50 <br />Department: 9026 E026 - LAKEWOOD CROSSING - STARBUCKS <br />803-9026-43150 LAKEWOOD CROSS - STARBUCKS Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 347.80 None <br /> Total Department 9026 E026 - LAKEWOOD CROSSING - STARBUCKS 347.80 <br />Department: 9028 E028 - LEGACY AT NORTHSTAR 2ND <br />803-9028-43150 LEGACY AT NS 2ND Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 28.75 None <br /> Total Department 9028 E028 - LEGACY AT NORTHSTAR 2ND 28.75 <br />Department: 9029 E029 - LEGACY AT NORTHSTAR 3RD <br />803-9029-43150 LEGACY AT NS 3RD Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 57.50 None <br /> Total Department 9029 E029 - LEGACY AT NORTHSTAR 3RD 57.50 <br />Department: 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) - <br />803-9032-43150 LIL EXPLORERS-MILESTONES 3 Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 190.30 None <br /> Total Department 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) -190.30 <br />Department: 9034 E034 - MILESTONES @ EAGLE POINT <br />803-9034-43150 MILESTONES AT EAGLE PT Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 226.25 None <br /> Total Department 9034 E034 - MILESTONES @ EAGLE POINT 226.25 <br />Department: 9035 E035 - NORTHPORT 1ST <br />803-9035-43150 NORTHPORT 1ST Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 90.00 None <br /> Total Department 9035 E035 - NORTHPORT 1ST 90.00 <br />Department: 9036 E036 - NORTHPORT 2ND <br />803-9036-43150 NORTHPORT 2ND Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 60.00 None <br /> Total Department 9036 E036 - NORTHPORT 2ND 60.00 <br />Department: 9037 E037 - NORTHPORT 3RD <br />803-9037-43150 NORTHPORT 3RD Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 60.00 None <br /> Total Department 9037 E037 - NORTHPORT 3RD 60.00 <br />Department: 9048 E048 - SAVONA 3RD <br />803-9048-43150 SAVONA 3RD Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 180.00 None <br /> Total Department 9048 E048 - SAVONA 3RD 180.00 <br />07/30/2026 01:03 PM Page:6/17 <br />City Administrator List