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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: 601 WATER <br />Department: 8132 MPCA-3M GRANT ADMIN SVCS <br />601-8132-43030-8132 MPCA GRANT ADMIN Bolton & Menk, Inc MPCA GRANT ADMIN 117.50 None <br /> Total Department 8132 MPCA-3M GRANT ADMIN SVCS 117.50 <br />Department: 8134 WELL #2 CONSTRUCTION GRANT <br />601-8134-43030-8134 WELL 2 PFAS WTP Bolton & Menk, Inc WELL 2 PFAS 217.50 None <br /> Total Department 8134 WELL #2 CONSTRUCTION GRANT 217.50 <br />Department: 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE <br />601-8140-43030-8140 CSAH 14 WATERMAIN IMPR Bolton & Menk, Inc CSAH 14 WATERMAIN 27,011.00 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 27,011.00 <br />Department: 9400 WATER <br />601-9400-43030 GENERAL ENGINEERING - WATE Bolton & Menk, Inc GENERAL ENGINEERING - WATER 1,510.00 None <br /> Total Department 9400 WATER 1,510.00 <br /> Total Fund 601 WATER 33,368.50 <br />Fund: 602 SEWER <br />Department: 8136 I-94 LIFT STATION FORCEMAIN IMP <br />602-8136-43030-8136 I-94 LIFT STATION Bolton & Menk, Inc I-94 LIFT STATION 1,815.50 None <br /> Total Department 8136 I-94 LIFT STATION FORCEMAIN IMP 1,815.50 <br />Department: 9450 SEWER <br />602-9450-43030 GENERAL ENGINEERING - SEWE Bolton & Menk, Inc GENERAL ENG - SEWER 1,275.00 None <br /> Total Department 9450 SEWER 1,275.00 <br /> Total Fund 602 SEWER 3,090.50 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43030 STORMWATER FUND GENERAL EN Bolton & Menk, Inc STORMWATER FUND GENERAL ENG 1,880.00 None <br /> Total Department 9500 SURFACE WATER 1,880.00 <br /> Total Fund 603 STORMWATER 1,880.00 <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 NORTH PFAS WTP & WELLS Bolton & Menk, Inc NORTH PFAS TWP & WELLS 1,057.50 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 1,057.50 <br /> Total Fund 611 WATER - CAPITAL 1,057.50 <br />Fund: 803 ESCROW FUND <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43030 PRAIRIE SKY Bolton & Menk, Inc PRAIRIE SKY 1,019.00 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 1,019.00 <br />Department: 9006 E006 - AMIRA - UNITED PROPERTIES <br />803-9006-43030 AMIRA Bolton & Menk, Inc AMIRA 1,077.50 None <br /> Total Department 9006 E006 - AMIRA - UNITED PROPERTIES 1,077.50 <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43030 BRIDGEWATER VILLAGE Bolton & Menk, Inc BRIDGEWATER VILLAGE 2,855.00 None <br />803-9011-43030 BRIDGEWATER BANK Bolton & Menk, Inc BRIDGEWATER BANK 1,205.00 None <br />803-9011-43035 Bolton & Menk, Inc 159.00 None <br />03/12/2026 03:34 PM Page:4/21