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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: 409 INFRASTRUCTURE RESERVE <br /> Total Fund 409 INFRASTRUCTURE RESERVE 2,467.50 <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 UPRR CROSSING IMPR Bolton & Menk, Inc VILLAGE PKWY UPRR CROSS 852.50 None <br /> Total Department 8091 RR Crossing Improvements 852.50 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 852.50 <br />Fund: 440 TH36-LAKE ELMO AVE IMPROVEMENT <br />Department: 8112 TH36-Lake Elmo Ave Improvement <br />440-8112-43030-8112 TH 36 / LAKE ELMO AVE Bolton & Menk, Inc TH 36 - LAKE ELMO AVE 2,115.00 None <br /> Total Department 8112 TH36-Lake Elmo Ave Improvement 2,115.00 <br /> Total Fund 440 TH36-LAKE ELMO AVE IMPROVEMENT 2,115.00 <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 IMPR Bolton & Menk, Inc HUDSON BLVD IMPR 335.00 None <br /> Total Department 8129 HUDSON BLVD IMP-SEG A-INWDHDRX 335.00 <br /> Total Fund 446 HUDSON BLVD IMP-SEG A-INWDHDRX 335.00 <br />Fund: 449 2025 STREET & UTILITY IMPROVEMENTS <br />Department: 8133 2025 STREET & UTILITY IMPROVEMENTS <br />449-8133-43030-8133 2025 STREET PROJECT Bolton & Menk, Inc 2025 STREET & UTILITY 480.00 None <br /> Total Department 8133 2025 STREET & UTILITY IMPROVEMENTS 480.00 <br /> Total Fund 449 2025 STREET & UTILITY IMPROVEMENTS 480.00 <br />Fund: 450 STILLWATER AREA SCH DIST UTILITY IMPROVE <br />Department: 8135 STILLWATER AREA SCHOOL DIST UTILITIES <br />450-8135-43030-8135 ISD 834 UTILITY IMPROVEMEN Bolton & Menk, Inc ISD 834 UTILITY IMPR 79.50 None <br /> Total Department 8135 STILLWATER AREA SCHOOL DIST UTILITIES 79.50 <br /> Total Fund 450 STILLWATER AREA SCH DIST UTILITY IMPROVE 79.50 <br />Fund: 451 2026 STREET & UTILITY IMPROVEMENTS <br />Department: 8138 2026 STREET & UTILITY IMPROVEMENTS <br />451-8138-43030-8138 2026 STREET & UTILITY PROJ Bolton & Menk, Inc 2026 STREET & UTILITY PROJECT 34,496.50 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 34,496.50 <br /> Total Fund 451 2026 STREET & UTILITY IMPROVEMENTS 34,496.50 <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 400.00 None <br /> Total Department 8099 Water Tower #3 400.00 <br />Department: 8123 STILLWATER BLVD CSAH14 <br />601-8123-43030-8123 STILLWATER BLVD WATERMAIN Bolton & Menk, Inc STILLWATER BLVD WATERMAIN 975.00 None <br /> Total Department 8123 STILLWATER BLVD CSAH14 975.00 <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43030-8126 SOUTH PFAS TREAT Bolton & Menk, Inc SOUTH PFAS TREATMENT 3,137.50 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 3,137.50 <br />03/12/2026 03:34 PM Page:3/21