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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: Bolton & Menk, Inc <br />Fund: 451 2026 Street & Utility Imprvmts <br />Department: 8138 2026 STREET & UTILITY IMPROVEMENTS <br />451-8138-43030-8138 2026 STREET IMPR - DEC 202 Bolton & Menk, Inc 2026 STREET IMPR - DEC 2025 34,445.00 None <br />451-8138-43030-8138 2026 STREET IMPR - JAN Bolton & Menk, Inc 2026 STREET IMPR - JAN 31,710.00 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 66,155.00 <br /> Total Fund 451 2026 Street & Utility Imprvmts 66,155.00 <br />Fund: 601 Water <br />Department: 8099 Water Tower #3 <br />601-8099-43030-8099 WATER TOWER 3 LPZ Bolton & Menk, Inc WATER TOWER 3 LPZ 100.00 None <br /> Total Department 8099 Water Tower #3 100.00 <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43030-8126 SOUTH PFAS TREATMENT & WEL Bolton & Menk, Inc SOUTH PFAS TREATMENT & WELLS - DEC 20 1,013.50 None <br />601-8126-43030-8126 SOUTH PFAS TREATMENT & WEL Bolton & Menk, Inc SOUTH PFAS TREATMENT & WELLS 2,062.50 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 3,076.00 <br />Department: 8132 MPCA-3M GRANT ADMIN SVCS <br />601-8132-43030-8132 JANUARY ENGINEERING- ADMIN Bolton & Menk, Inc MPCA-3M GRANT ADMINISTRATION SERVICES 940.00 None <br />601-8132-43040-8132 Bolton & Menk, Inc MPCA - ADMIN GRANT - DECEMBER 1,237.50 None <br /> Total Department 8132 MPCA-3M GRANT ADMIN SVCS 2,177.50 <br />Department: 8134 WELL #2 CONSTRUCTION GRANT <br />601-8134-43030-8134 WELL 2 PFAS TREATMENT - DE Bolton & Menk, Inc WELL 2 PFAS TREATMENT - DEC 2025 432.50 None <br /> Total Department 8134 WELL #2 CONSTRUCTION GRANT 432.50 <br />Department: 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE <br />601-8140-43030-8140 CSAH 14 (CSAH 17 TO LAYTON Bolton & Menk, Inc CSAH 14 (CSAH 17 TO LAYTON) WATERMAIN 30,449.00 None <br />601-8140-43030-8140 CSAH 14 WATERMAIN - DEC 20 Bolton & Menk, Inc CSAH 14 WATERMAIN - DEC 2025 3,073.00 None <br />601-8140-43030-8140 CSAH 14 (CSAH 17 TO LAYTON Bolton & Menk, Inc CSAH 14 (CSAH 17 TO LAYTON) WATERMAIN 14,629.50 None <br />601-8140-43030-8140 CSAH 14 WATERMAIN IMPR Bolton & Menk, Inc CSAH 14 WATERMAIN IMPR 955.00 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 49,106.50 <br />Department: 9400 Water <br />601-9400-43030 GEN ENG - WATER - DEC 2025 Bolton & Menk, Inc GEN ENG - WATER - DEC 2025 2,441.00 None <br />601-9400-43030 GEN ENGINEERING - WATER Bolton & Menk, Inc GEN ENGINEERING - WATER 2,887.50 None <br /> Total Department 9400 Water 5,328.50 <br /> Total Fund 601 Water 60,221.00 <br />Fund: 602 Sewer <br />Department: 8136 I-94 LIFT STATION FORCEMAIN IMP <br />602-8136-43030-8136 I-94 LIFT STATION - DEC 20 Bolton & Menk, Inc I-94 LIFT STATION - DEC 2025 3,120.00 None <br />602-8136-43030-8136 I-94 LIFT STATION Bolton & Menk, Inc I-94 LIFT STATION 577.00 None <br /> Total Department 8136 I-94 LIFT STATION FORCEMAIN IMP 3,697.00 <br />Department: 9450 <br />602-9450-43030 GENERAL ENG - SEWER - DEC Bolton & Menk, Inc GENERAL ENG - SEWER - DEC 2025 488.50 None <br />602-9450-43030 SEWER - GENERAL ENGINEERIN Bolton & Menk, Inc SEWER - GENERAL 652.50 None <br /> Total Department 9450 1,141.00 <br /> Total Fund 602 Sewer 4,838.00 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />02/12/2026 03:40 PM Page:4/25