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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: 409 INFRASTRUCTURE RESERVE <br />Department: 8139 CSAH 13 - 34TH TO STILLWATER BLVD <br />409-8139-43030-8139 CSAH 13 34th Stillwater Bl Bolton & Menk, Inc CSAH 13 34th Stillwater Blvd 1,057.50 None <br /> Total Department 8139 CSAH 13 - 34TH TO STILLWATER BLVD 1,057.50 <br /> Total Fund 409 INFRASTRUCTURE RESERVE 1,527.50 <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 Village Pkwy UPRR Cross Bolton & Menk, Inc Village Pkwy UPRR Cross 420.00 None <br /> Total Department 8091 RR Crossing Improvements 420.00 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 420.00 <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 Imp Bolton & Menk, Inc TH 36-Lake Elmo Ave Imp 13,814.50 None <br /> Total Department 8112 TH36-Lake Elmo Ave Improvement 13,814.50 <br /> Total Fund 440 TH36-LAKE ELMO AVE IMPROVEMENT 13,814.50 <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 Imp Seg A Bolton & Menk, Inc Hudson Blvd Imp Seg A 80.00 None <br /> Total Department 8129 HUDSON BLVD IMP-SEG A-INWDHDRX 80.00 <br /> Total Fund 446 HUDSON BLVD IMP-SEG A-INWDHDRX 80.00 <br />Fund: 449 2025 STREET & UTILITY IMPROVEMENTS <br />Department: 8133 2025 STREET & UTILITY IMPROVEMENTS <br />449-8133-43030-8133 2025 Street & Utility Bolton & Menk, Inc 2025 Street & Utility 2,710.00 None <br /> Total Department 8133 2025 STREET & UTILITY IMPROVEMENTS 2,710.00 <br /> Total Fund 449 2025 STREET & UTILITY IMPROVEMENTS 2,710.00 <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 Improve Bolton & Menk, Inc ISD 834 Utility Improve 79.50 None <br /> Total Department 8135 STILLWATER AREA SCHOOL DIST UTILITIES 79.50 <br /> Total Fund 450 STILLWATER AREA SCH DIST UTILITY IMPROVE 79.50 <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 47,590.00 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 47,590.00 <br /> Total Fund 451 2026 STREET & UTILITY IMPROVEMENTS 47,590.00 <br />Fund: 601 WATER <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43030-8126 South PFAS WTP & Wells Bolton & Menk, Inc South PFAS WTP & Wells 2,080.00 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 2,080.00 <br />Department: 8132 MPCA-3M GRANT ADMIN SVCS <br />601-8132-43030-8132 MPCA 3M Grant Admin Bolton & Menk, Inc MPCA 3M Grant Admin 1,592.50 None <br /> Total Department 8132 MPCA-3M GRANT ADMIN SVCS 1,592.50 <br />06/11/2026 04:17 PM Page:2/23