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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 12/01/2025 - 02/02/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Amazon Capital Services <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-42210 PORTABLE GENERATORS BATTER Amazon Capital Services PORTABLE GENERATOR BATTERY CHARGER 98.20 None <br /> Total Department 9450 98.20 <br /> Total Fund 602 Sewer 98.20 <br />Total Vendor Amazon Capital Services:98.20 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 General Fund <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL PLANNING SERVICES Bolton & Menk, Inc PLANNING SERVICES 1,371.50 None <br />101-1910-43150 GENERAL PLANNING Bolton & Menk, Inc PLANNING SERVICES 2,067.00 None <br /> Total Department 1910 Planning & Zoning 3,438.50 <br /> Total Fund 101 General Fund 3,438.50 <br />Fund: 803 Escrow Fund <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43035 PLANNING - BRIDGEWATER Bolton & Menk, Inc PLANNING SERVICES 79.50 None <br /> Total Department 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO 79.50 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43035 PLANNING - HIGHPOINTE CROS Bolton & Menk, Inc PLANNING SERVICES 159.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 159.00 <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43035 PLANNING - INWOOD COMM/9TH Bolton & Menk, Inc PLANNING SERVICES 159.00 None <br /> Total Department 9021 E021 - INWOOD 9TH 159.00 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43035 PLANNING - LAKE ELMO ELEME Bolton & Menk, Inc PLANNING SERVICES 79.50 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 79.50 <br />Department: 9033 E033 <br />803-9033-43035 PLANNING - LIMERICK Bolton & Menk, Inc PLANNING SERVICES 79.50 None <br /> Total Department 9033 E033 79.50 <br /> Total Fund 803 Escrow Fund 556.50 <br />Total Vendor Bolton & Menk, Inc:3,995.00 <br />Vendor: Braun Intertec Corporation <br />Fund: 601 Water <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43150-8126 GEOTECH SERVICES Braun Intertec Corporation SOUTH PFAS WTP/WELLS 38,676.00 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 38,676.00 <br /> Total Fund 601 Water 38,676.00 <br />Total Vendor Braun Intertec Corporation:38,676.00 <br />Vendor: Cintas Corp <br />Fund: 101 General Fund <br />01/29/2026 11:51 AM Page:1/13