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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: 101 GENERAL FUND <br />Department: 1930 Engineering Services <br />101-1930-43030 GENERAL ENGINEERING - RETA Bolton & Menk, Inc GENERAL 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 1,880.00 None <br />101-3100-43030 GENERAL ENGINEERING - PUBL Bolton & Menk, Inc GENERAL ENGINEERING - PUBLIC WORKS 1,082.50 None <br />101-3100-43030 ROW ENGINEERING Bolton & Menk, Inc ROW ENGINEERING 6,860.00 None <br /> Total Department 3100 Public Works 9,822.50 <br /> Total Fund 101 GENERAL FUND 20,079.00 <br />Fund: 402 PUBLIC WORKS FACILITIES <br />Department: 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV <br />402-8153-43030-8153 JAMACA BLDG PARKING LOT Bolton & Menk, Inc GENERAL ENGINEERING - PUBLIC WORKS 500.00 None <br />402-8153-43030-8153 PW/PUP PARK PARKING LOT Bolton & Menk, Inc PW/PUP PARK PARKING LOT 2,573.00 None <br /> Total Department 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV 3,073.00 <br /> Total Fund 402 PUBLIC WORKS FACILITIES 3,073.00 <br />Fund: 404 PARK DEDICATION <br />Department: 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV <br />404-8153-43030-8153 PUP PARK Bolton & Menk, Inc GENERAL ENGINEERING - PUBLIC WORKS 100.00 None <br />404-8153-43030-8153 PW/PUP PARK PARKING LOT Bolton & Menk, Inc PW/PUP PARK PARKING LOT 465.00 None <br /> Total Department 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV 565.00 <br /> Total Fund 404 PARK DEDICATION 565.00 <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 10,257.50 None <br /> Total Department 3100 Public Works 10,257.50 <br /> Total Fund 408 STREET MAINTENANCE 10,257.50 <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 940.00 None <br /> Total Department 8137 CSAH 10/17/17B INTERSECTION 940.00 <br />Department: 8139 CSAH 13 - 34TH TO STILLWATER BLVD <br />409-8139-43030-8139 CSAH 13 / 34TH STILLWATER Bolton & Menk, Inc CSAH 13 / 34TH STILLWATER BLVD 2,350.00 None <br /> Total Department 8139 CSAH 13 - 34TH TO STILLWATER BLVD 2,350.00 <br /> Total Fund 409 INFRASTRUCTURE RESERVE 3,290.00 <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 235.00 None <br /> Total Department 8091 RR Crossing Improvements 235.00 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 235.00 <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 6,345.00 None <br />05/14/2026 03:04 PM Page:2/23