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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: AutoZone Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - ASHPHALT PATCH TRAILE AutoZone Inc PW - ASHPHALT PATCH TRAILER 18.99 None <br /> Total Department 3100 Public Works 18.99 <br /> Total Fund 101 GENERAL FUND 18.99 <br />Total Vendor AutoZone Inc:18.99 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43030 ENGINEERING - PLANNING SUP Bolton & Menk, Inc ENGINEERING - PLANNING SUPPORT 3,672.50 None <br />101-1910-43150 GENERAL Bolton & Menk, Inc 6,759.50 None <br /> Total Department 1910 Planning & Zoning 10,432.00 <br />Department: 1930 Engineering Services <br />101-1930-43030 ENGINEERING RETAINER Bolton & Menk, Inc ENGINEERING RETAINER 3,500.00 None <br /> Total Department 1930 Engineering Services 3,500.00 <br />Department: 3100 Public Works <br />101-3100-43030 2026 CROSSWALKS Bolton & Menk, Inc 2026 CROSSWALKS 940.00 None <br />101-3100-43030 GENERAL ENGINEERING - PUBL Bolton & Menk, Inc GENERAL ENGINEERING - PUBLIC WORKS 2,157.50 None <br />101-3100-43030 ENGINEERING - ROW PERMITS Bolton & Menk, Inc ENGINEERING - ROW PERMITS 1,240.00 None <br /> Total Department 3100 Public Works 4,337.50 <br /> Total Fund 101 GENERAL FUND 18,269.50 <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 1,690.00 None <br /> Total Department 3100 Public Works 1,690.00 <br /> Total Fund 408 STREET MAINTENANCE 1,690.00 <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 2,115.00 None <br /> Total Department 8137 CSAH 10/17/17B INTERSECTION 2,115.00 <br />Department: 8139 CSAH 13 - 34TH TO STILLWATER BLVD <br />409-8139-43030-8139 CSAH 13 Bolton & Menk, Inc CSAH 13 3,172.50 None <br /> Total Department 8139 CSAH 13 - 34TH TO STILLWATER BLVD 3,172.50 <br /> Total Fund 409 INFRASTRUCTURE RESERVE 5,287.50 <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 VILLAGE PKWY UPRR CROSSING Bolton & Menk, Inc VILLAGE PKWY UPRR CROSSING 435.00 None <br /> Total Department 8091 RR Crossing Improvements 435.00 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 435.00 <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 IMPR Bolton & Menk, Inc TH 36 / LAKE ELMO AVE IMPR 4,430.00 None <br /> Total Department 8112 TH36-Lake Elmo Ave Improvement 4,430.00 <br />04/16/2026 04:24 PM Page:2/20