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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: Alex Air Apparatus 2 LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 4 GAS METER CALIBRATION RE Alex Air Apparatus 2 LLC 4 GAS METER CALIBRATION REPAIR 151.00 None <br /> Total Department 2220 Fire 151.00 <br /> Total Fund 101 GENERAL FUND 151.00 <br />Total Vendor Alex Air Apparatus 2 LLC:151.00 <br />Vendor: ALL ABOUT EROSION <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-22901 REFUNDABLE WATER METER DEP ALL ABOUT EROSION HYDRANT METER DEPOSIT REFUND LESS WAT 1,387.84 None <br /> Total Department 0000 General 1,387.84 <br /> Total Fund 601 WATER 1,387.84 <br />Total Vendor ALL ABOUT EROSION:1,387.84 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43030 Planning Dept-Eng Supp Bolton & Menk, Inc Planning Dept-Eng Supp 2,900.00 None <br />101-1910-43150 GENERAL Bolton & Menk, Inc MONTHLY PLANNING SERVICES 4,372.50 None <br /> Total Department 1910 Planning & Zoning 7,272.50 <br />Department: 1930 Engineering Services <br />101-1930-43030 General Eng Retainer Bolton & Menk, Inc General Eng Retainer 3,500.00 None <br /> Total Department 1930 Engineering Services 3,500.00 <br />Department: 3100 Public Works <br />101-3100-43030 2026 Crosswalk Improvement Bolton & Menk, Inc 2026 Crosswalk Improvements 352.50 None <br />101-3100-43030 Public Works-Eng Support Bolton & Menk, Inc Public Works-Eng Support 2,042.50 None <br />101-3100-43030 Right-Of-Way Management Bolton & Menk, Inc Right-Of-Way Management 3,661.50 None <br /> Total Department 3100 Public Works 6,056.50 <br /> Total Fund 101 GENERAL FUND 16,829.00 <br />Fund: 404 PARK DEDICATION <br />Department: 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV <br />404-8153-43030-8153 Elmo Pup Park / PW Parking Bolton & Menk, Inc Elmo Pup Park / PW Parking Lot 12,801.50 None <br /> Total Department 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV 12,801.50 <br /> Total Fund 404 PARK DEDICATION 12,801.50 <br />Fund: 408 STREET MAINTENANCE <br />Department: 3100 Public Works <br />408-3100-43030 2026 Street Maintenance Bolton & Menk, Inc 2026 Street Maintenance 6,099.00 None <br /> Total Department 3100 Public Works 6,099.00 <br /> Total Fund 408 STREET MAINTENANCE 6,099.00 <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 470.00 None <br /> Total Department 8137 CSAH 10/17/17B INTERSECTION 470.00 <br />06/11/2026 04:17 PM Page:1/23