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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: 408 Street Maintenance Fund <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 6,422.50 <br /> Total Fund 408 Street Maintenance Fund 6,422.50 <br />Fund: 409 Infrastructure Reserve <br />Department: 8137 CSAH 10/17/17B INTERSECTION <br />409-8137-43030-8137 CSAH 10/17/17B INTERSECTIO Bolton & Menk, Inc CSAH 10/17/17B INTERSECTION - DEC 202 339.00 None <br />409-8137-43030-8137 CSAH 10/17/17B INTERSECTIO Bolton & Menk, Inc CSAH 10/17/17B INTERSECTION 352.50 None <br /> Total Department 8137 CSAH 10/17/17B INTERSECTION 691.50 <br />Department: 8139 CSAH 13 - 34TH TO STILLWATER BLVD <br />409-8139-43030-8139 CSAH 13 (34TH ST TO STILLW Bolton & Menk, Inc CSAH 13 (34TH ST TO STILLWATER BLVD) 2,368.50 None <br />409-8139-43030-8139 CSAH 13 (34TH ST TO STILLW Bolton & Menk, Inc CSAH 13 (34TH ST TO STILLWATER BLVD)2,820.00 None <br /> Total Department 8139 CSAH 13 - 34TH TO STILLWATER BLVD 5,188.50 <br /> Total Fund 409 Infrastructure Reserve 5,880.00 <br />Fund: 430 Railroad Improvements <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 UP RR CROSSING - DEC 2025 Bolton & Menk, Inc UPRR - DEC 2025 470.00 None <br />430-8091-43030-8091 UPRR CROSSING Bolton & Menk, Inc UPRR CROSSING 600.00 None <br /> Total Department 8091 RR Crossing Improvements 1,070.00 <br /> Total Fund 430 Railroad Improvements 1,070.00 <br />Fund: 440 TH36-Lake Elmo Ave Improvement <br />Department: 8112 TH36-Lake Elmo Ave Improvement <br />440-8112-43030-8112 TH36-LAKE ELMO AVE IMPR - Bolton & Menk, Inc TH36-LAKE ELMO AVE IMPR - DEC 2025 5,971.00 None <br />440-8112-43030-8112 TH36-LAKE ELMO AVE IMPR Bolton & Menk, Inc TH36-LAKE ELMO AVE IMPR 2,115.00 None <br /> Total Department 8112 TH36-Lake Elmo Ave Improvement 8,086.00 <br /> Total Fund 440 TH36-Lake Elmo Ave Improvement 8,086.00 <br />Fund: 446 Hudson Blvd Imp-Seg A-InwdHdrx <br />Department: 8129 HUDSON BLVD IMP-SEG A-INWDHDRX <br />446-8129-43030-8129 HUDSON BLVD SEGM A - NOV/D Bolton & Menk, Inc HUDSON BLVD SEGM A - NOV/DEC 2025 94.00 None <br /> Total Department 8129 HUDSON BLVD IMP-SEG A-INWDHDRX 94.00 <br /> Total Fund 446 Hudson Blvd Imp-Seg A-InwdHdrx 94.00 <br />Fund: 449 2025 Street & Utility Imprvmts <br />Department: 8133 2025 STREET & UTILITY IMPROVEMENTS <br />449-8133-43030-8133 2025 STREET & UTILITY PROJ Bolton & Menk, Inc 2025 STREET & UTILITY PROJ - DEC 2025 2,056.00 None <br /> Total Department 8133 2025 STREET & UTILITY IMPROVEMENTS 2,056.00 <br /> Total Fund 449 2025 Street & Utility Imprvmts 2,056.00 <br />Fund: 450 Stillwater Area Sch Dist Util <br />Department: 8135 STILLWATER AREA SCHOOL DIST UTILITIES <br />450-8135-43030-8135 ISD 834 UTILITY IMP - DEC Bolton & Menk, Inc ISD 834 UTILITY IMP - DEC 2025 976.00 None <br />450-8135-43030-8135 ISC 834 UTILITY IMPROVEMEN Bolton & Menk, Inc ISD-834 UTILITY IMP 580.00 None <br /> Total Department 8135 STILLWATER AREA SCHOOL DIST UTILITIES 1,556.00 <br /> Total Fund 450 Stillwater Area Sch Dist Util 1,556.00 <br />Fund: 451 2026 Street & Utility Imprvmts <br />02/12/2026 03:40 PM Page:3/25