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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: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFROMAS - KT Aspen Mills UNIFROMAS - KT 140.20 None <br /> Total Department 2220 Fire 140.20 <br /> Total Fund 101 GENERAL FUND 140.20 <br />Total Vendor Aspen Mills:140.20 <br />Vendor: AutoZone Inc <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 PW - MAINENENCE SUPPLIES -AutoZone Inc PW - MAINTENANCE SUPPLIES - OIL 54.86 None <br /> Total Department 9450 SEWER 54.86 <br /> Total Fund 602 SEWER 54.86 <br />Total Vendor AutoZone Inc:54.86 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43030 GENERAL PLANNING Bolton & Menk, Inc GENERAL ENGINEERING - PLANNING 470.00 None <br />101-1910-43150 GENERAL PLANNING SERVICES Bolton & Menk, Inc 3,936.50 None <br /> Total Department 1910 Planning & Zoning 4,406.50 <br />Department: 1930 Engineering Services <br />101-1930-43030 GENERAL ENGINEERING - RETA Bolton & Menk, Inc GENERAL ENGINEERING - RETAINER 3,500.00 None <br /> Total Department 1930 Engineering Services 3,500.00 <br />Department: 3100 Public Works <br />101-3100-43030 ROW ENGINEERING Bolton & Menk, Inc ROW ENGINEERING 420.00 None <br />101-3100-43030 GENERAL ENGINEERING - PW Bolton & Menk, Inc GENERAL ENGINEERING - PW 2,050.00 None <br />101-3100-43030 2026 CROSSWALK IMPR Bolton & Menk, Inc 2026 CROSSWALK IMPR 822.50 None <br /> Total Department 3100 Public Works 3,292.50 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43030-8142 SALE OF OLD FIRE HALL Bolton & Menk, Inc GENERAL ENGINEERING - PLANNING 352.50 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 352.50 <br /> Total Fund 101 GENERAL FUND 11,551.50 <br />Fund: 408 STREET MAINTENANCE <br />Department: 3100 Public Works <br />408-3100-43030 2026 STREET MAINT PROJECT Bolton & Menk, Inc 2026 STREET MAINT PROJECT 6,637.50 None <br /> Total Department 3100 Public Works 6,637.50 <br /> Total Fund 408 STREET MAINTENANCE 6,637.50 <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 705.00 None <br /> Total Department 8137 CSAH 10/17/17B INTERSECTION 705.00 <br />Department: 8139 CSAH 13 - 34TH TO STILLWATER BLVD <br />409-8139-43030-8139 CSAH 13 / 34TH STILLWATER Bolton & Menk, Inc CSAH 13 / 34TH STILLWATER BLVD 1,762.50 None <br /> Total Department 8139 CSAH 13 - 34TH TO STILLWATER BLVD 1,762.50 <br />03/12/2026 03:34 PM Page:2/21