Laserfiche WebLink
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: 602 SEWER <br />Department: 8136 I-94 LIFT STATION FORCEMAIN IMP <br />602-8136-43030-8136 1-94 LIFT STATION Bolton & Menk, Inc 1-94 LIFT STATION 6,459.50 None <br /> Total Department 8136 I-94 LIFT STATION FORCEMAIN IMP 6,459.50 <br />Department: 9450 SEWER <br />602-9450-43030 GENERAL ENGIN - SEWER Bolton & Menk, Inc GENERAL ENGINEERING - SEWER 817.50 None <br /> Total Department 9450 SEWER 817.50 <br /> Total Fund 602 SEWER 7,277.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43030 GENERAL ENGINEERING - STOR Bolton & Menk, Inc GENERAL ENGINEERING - STORMWATER 2,920.00 None <br /> Total Department 9500 SURFACE WATER 2,920.00 <br /> Total Fund 603 STORMWATER 2,920.00 <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 Bolton & Menk, Inc NORTH PFAS WTP 1,527.50 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 1,527.50 <br /> Total Fund 611 WATER - CAPITAL 1,527.50 <br />Fund: 612 SEWER - CAPITAL <br />Department: 9450 SEWER <br />612-9450-43030-8146 180 ACRES - SEWER EXTENSIO Bolton & Menk, Inc GENERAL ENGINEERING - SEWER 1,410.00 None <br /> Total Department 9450 SEWER 1,410.00 <br /> Total Fund 612 SEWER - CAPITAL 1,410.00 <br />Fund: 803 ESCROW FUND <br />Department: 9006 E006 - AMIRA - UNITED PROPERTIES <br />803-9006-43030 AMIRA Bolton & Menk, Inc AMIRA 80.00 None <br /> Total Department 9006 E006 - AMIRA - UNITED PROPERTIES 80.00 <br />Department: 9008 E008 - AT HOME APTS <br />803-9008-43030 AT HOME - TOWNHOMES Bolton & Menk, Inc AT HOME - TOWNHOMES 318.00 None <br /> Total Department 9008 E008 - AT HOME APTS 318.00 <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43030 ENGINEERING - BRIDGEWATER Bolton & Menk, Inc BRIDGEWATER BANK 480.00 None <br />803-9011-43030 BRIDGEWATER VILLAGE Bolton & Menk, Inc BRIDGEWATER VILLAGE 320.00 None <br /> Total Department 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO 800.00 <br />Department: 9015 E015 - EASTON VILLAGE 7TH <br />803-9015-43030 Bolton & Menk, Inc EASTON VILLAGE 7TH 160.00 None <br /> Total Department 9015 E015 - EASTON VILLAGE 7TH 160.00 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43030 HIGHPOINTE CROSSING Bolton & Menk, Inc HIGHPOINTE CROSSING 9,470.00 None <br />803-9016-43035 RACHEL - HIGHPOINTE CROSSI Bolton & Menk, Inc 902.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 10,372.00 <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43030 INWOOD COMMERCIAL Bolton & Menk, Inc INWOOD COMMERCIAL 1,527.50 None <br />04/16/2026 04:24 PM Page:4/20