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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: 9400 WATER <br /> Total Department 9400 WATER 9,154.50 <br /> Total Fund 601 WATER 23,433.50 <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 5,142.50 None <br /> Total Department 8136 I-94 LIFT STATION FORCEMAIN IMP 5,142.50 <br />Department: 9450 SEWER <br />602-9450-43030 GENERAL ENGINEERING - SEWE Bolton & Menk, Inc GENERAL ENGINEERING - SEWER 887.50 None <br /> Total Department 9450 SEWER 887.50 <br /> Total Fund 602 SEWER 6,030.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43030 GENERAL ENGINEERING - STOR Bolton & Menk, Inc GENERAL ENGINEERING - STORMWATER 2,162.50 None <br /> Total Department 9500 SURFACE WATER 2,162.50 <br /> Total Fund 603 STORMWATER 2,162.50 <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 WTP & WELLS 1,005.00 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 1,005.00 <br /> Total Fund 611 WATER - CAPITAL 1,005.00 <br />Fund: 612 SEWER - CAPITAL <br />Department: 9450 SEWER <br />612-9450-43030-8152 SECTION 16 - PH.2 SEWER EX Bolton & Menk, Inc SECTION 16 - PH.2 SEWER EXT 3,878.00 None <br /> Total Department 9450 SEWER 3,878.00 <br /> Total Fund 612 SEWER - CAPITAL 3,878.00 <br />Fund: 803 ESCROW FUND <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43030 Bolton & Menk, Inc PRAIRIE SKY 400.00 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 400.00 <br />Department: 9008 E008 - AT HOME APTS <br />803-9008-43030 AT HOME - TOWNHOMES Bolton & Menk, Inc AT HOME - TOWNHOMES 100.00 None <br /> Total Department 9008 E008 - AT HOME APTS 100.00 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43030 HIGHPOINTE CROSSING Bolton & Menk, Inc HIGHPOINTE CROSSING 9,052.00 None <br />803-9016-43035 EBERHARD - HIGHPOINTE Bolton & Menk, Inc PLANNING SERVICES 2,626.50 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 11,678.50 <br />Department: 9020 E020 - INWOOD TOWNHOMES <br />803-9020-43030 TOWNS OF INWOOD Bolton & Menk, Inc TOWNS OF INWOOD 6,652.50 None <br /> Total Department 9020 E020 - INWOOD TOWNHOMES 6,652.50 <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43030 INWOOD COMMERCIAL Bolton & Menk, Inc INWOOD COMMERCIAL 117.50 None <br />05/14/2026 03:04 PM Page:4/23