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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: 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE <br />601-8140-43030-8140 CSAH 14 Watermain Improvem Bolton & Menk, Inc CSAH 14 Watermain Improvements 10,998.50 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 10,998.50 <br />Department: 9400 WATER <br />601-9400-43030 Municipal Water System Bolton & Menk, Inc Municipal Water System 2,051.50 None <br /> Total Department 9400 WATER 2,051.50 <br /> Total Fund 601 WATER 16,722.50 <br />Fund: 602 SEWER <br />Department: 8136 I-94 LIFT STATION FORCEMAIN IMP <br />602-8136-43030-8136 I-94 Lift Station Forcemai Bolton & Menk, Inc I-94 Lift Station Forcemain 259.00 None <br /> Total Department 8136 I-94 LIFT STATION FORCEMAIN IMP 259.00 <br />Department: 9450 SEWER <br />602-9450-43030 Sanitary Sewer System Bolton & Menk, Inc Sanitary Sewer System 615.00 None <br /> Total Department 9450 SEWER 615.00 <br /> Total Fund 602 SEWER 874.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43030 Surface Water-Storm Sew Bolton & Menk, Inc Surface Water-Storm Sew 1,410.00 None <br /> Total Department 9500 SURFACE WATER 1,410.00 <br /> Total Fund 603 STORMWATER 1,410.00 <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 Well 4 & 5 PFAS Treatment Bolton & Menk, Inc Well 4 & 5 PFAS Treatment 587.50 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 587.50 <br /> Total Fund 611 WATER - CAPITAL 587.50 <br />Fund: 612 SEWER - CAPITAL <br />Department: 9450 SEWER <br />612-9450-43030-8152 Section 16 Sewer Extension Bolton & Menk, Inc Section 16 Sewer Extension 11,341.50 None <br /> Total Department 9450 SEWER 11,341.50 <br /> Total Fund 612 SEWER - CAPITAL 11,341.50 <br />Fund: 803 ESCROW FUND <br />Department: 9008 E008 - AT HOME APTS <br />803-9008-43030 AT HOME APARTMENTS Bolton & Menk, Inc At Home Apartments 770.50 None <br /> Total Department 9008 E008 - AT HOME APTS 770.50 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43030 HIGHPOINTE CROSSING Bolton & Menk, Inc Highpointe Crossing 6,123.00 None <br />803-9016-43035 EBERHARD-HIGHPOINTE Bolton & Menk, Inc MONTHLY PLANNING SERVICES 2,146.50 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 8,269.50 <br />Department: 9020 E020 - INWOOD TOWNHOMES <br />803-9020-43030 Towns of Inwood Bolton & Menk, Inc Towns of Inwood 14,455.50 None <br /> Total Department 9020 E020 - INWOOD TOWNHOMES 14,455.50 <br />06/11/2026 04:17 PM Page:3/23