Laserfiche WebLink
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: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43150 SCHILTGEN NORTHSTAR 1ST Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 86.25 None <br /> Total Department 9049 E049 - SCHILTGEN/NORTHSTAR 1ST 86.25 <br />Department: 9050 E050 - SCHILTGEN/NORTHSTAR 2ND <br />803-9050-43150 SCHILTGEN NORTHSTAR 2ND Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 67.50 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 67.50 <br />Department: 9051 E051 - SOLAR FARM - CEF <br />803-9051-43150 SOLAR FARM CEF Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 30.00 None <br /> Total Department 9051 E051 - SOLAR FARM - CEF 30.00 <br />Department: 9058 E058 - WILDFLOWER 3RD <br />803-9058-43150 WILDFLOWER 3RD Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 30.00 None <br /> Total Department 9058 E058 - WILDFLOWER 3RD 30.00 <br />Department: 9060 E060 <br />803-9060-43150 DQ Hoisington Koegler Group I MONTHLY LANDSCAPE SERVICES 791.00 None <br /> Total Department 9060 E060 791.00 <br /> Total Fund 803 ESCROW FUND 6,469.18 <br />Total Vendor Hoisington Koegler Group Inc:12,900.35 <br />Vendor: INDIGITAL INC <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43150 BUILDING FILES INDIGITAL INC BUILDING & PLANNING SCANNING 3,253.09 None <br /> Total Department 2400 Building Inspection 3,253.09 <br /> Total Fund 101 GENERAL FUND 3,253.09 <br />Total Vendor INDIGITAL INC:3,253.09 <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-SEP 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: JAMES VAN DUSEN <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT JAMES VAN DUSEN UB REFUND FOR ACCOUNT: 01-00004030-00 107.20 None <br /> Total Department 0000 General 107.20 <br /> Total Fund 601 WATER 107.20 <br />Total Vendor JAMES VAN DUSEN:107.20 <br />Vendor: John Ficcadenti <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br />07/30/2026 01:03 PM Page:7/17 <br />City Administrator List