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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: 440 TH36-LAKE ELMO AVE IMPROVEMENT <br /> Total Fund 440 TH36-LAKE ELMO AVE IMPROVEMENT 4,430.00 <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 SEG A Bolton & Menk, Inc HUDSON BLVD SEG A 1,280.00 None <br /> Total Department 8129 HUDSON BLVD IMP-SEG A-INWDHDRX 1,280.00 <br /> Total Fund 446 HUDSON BLVD IMP-SEG A-INWDHDRX 1,280.00 <br />Fund: 449 2025 STREET & UTILITY IMPROVEMENTS <br />Department: 8133 2025 STREET & UTILITY IMPROVEMENTS <br />449-8133-43030-8133 2025 STREET IMPROVEMENTS Bolton & Menk, Inc 2025 STREET IMPROVEMENTS 2,837.00 None <br /> Total Department 8133 2025 STREET & UTILITY IMPROVEMENTS 2,837.00 <br /> Total Fund 449 2025 STREET & UTILITY IMPROVEMENTS 2,837.00 <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 IMPR Bolton & Menk, Inc ISD 834 UTILITY IMPR 290.00 None <br /> Total Department 8135 STILLWATER AREA SCHOOL DIST UTILITIES 290.00 <br /> Total Fund 450 STILLWATER AREA SCH DIST UTILITY IMPROVE 290.00 <br />Fund: 451 2026 STREET & UTILITY IMPROVEMENTS <br />Department: 8138 2026 STREET & UTILITY IMPROVEMENTS <br />451-8138-43030-8138 2026 STREET IMPROVEMENTS Bolton & Menk, Inc 2026 STREET IMPROVEMENTS 12,179.00 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 12,179.00 <br /> Total Fund 451 2026 STREET & UTILITY IMPROVEMENTS 12,179.00 <br />Fund: 601 WATER <br />Department: 8099 Water Tower #3 <br />601-8099-43030-8099 WATER TOWER 3 Bolton & Menk, Inc WATER TOWER 3 1,200.00 None <br /> Total Department 8099 Water Tower #3 1,200.00 <br />Department: 8123 STILLWATER BLVD CSAH14 <br />601-8123-43030-8123 STILLWATER BLVD TRUNK WM Bolton & Menk, Inc STILLWATER BLVD TRUNK WM 1,520.00 None <br /> Total Department 8123 STILLWATER BLVD CSAH14 1,520.00 <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43030-8126 SOUTH PFAS WTP Bolton & Menk, Inc SOUTH PFAS WTP 2,009.00 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 2,009.00 <br />Department: 8132 MPCA-3M GRANT ADMIN SVCS <br />601-8132-43030-8132 3M GRANT ADMIN Bolton & Menk, Inc 3M GRANT ADMIN 705.00 None <br /> Total Department 8132 MPCA-3M GRANT ADMIN SVCS 705.00 <br />Department: 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE <br />601-8140-43030-8140 CSAH 14 (17 TO LAYTON) WAT Bolton & Menk, Inc CSAH 14 (17 TO LAYTON) WATERMAIN 9,811.50 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 9,811.50 <br />Department: 9400 WATER <br />601-9400-43030 GENERAL ENGINEERING - WATE Bolton & Menk, Inc GENERAL ENGINEERING - WATER 1,372.50 None <br /> Total Department 9400 WATER 1,372.50 <br /> Total Fund 601 WATER 16,618.00 <br />04/16/2026 04:24 PM Page:3/20