Laserfiche WebLink
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 /> 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 2,467.50 None <br />101-3100-43030 Public Works-Eng Support Bolton & Menk, Inc Public Works-Eng Support 2,102.50 None <br />101-3100-43030 Right-Of-Way Management Bolton & Menk, Inc Right-Of-Way Management 1,920.00 None <br /> Total Department 3100 Public Works 6,490.00 <br /> Total Fund 101 GENERAL FUND 15,620.00 <br />Fund: 404 PARK DEDICATION <br />Department: 0000 General <br />404-0000-43030 Reid Park Parking Lot Bolton & Menk, Inc Reid Park Parking Lot 79.50 None <br /> Total Department 0000 General 79.50 <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 3,520.50 None <br /> Total Department 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV 3,520.50 <br /> Total Fund 404 PARK DEDICATION 3,600.00 <br />Fund: 408 STREET MAINTENANCE <br />Department: 3100 Public Works <br />408-3100-43030 2026 Street Maintenance Bolton & Menk, Inc 2026 Street Maintenance 7,037.00 None <br /> Total Department 3100 Public Works 7,037.00 <br /> Total Fund 408 STREET MAINTENANCE 7,037.00 <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 3,995.00 None <br /> Total Department 8137 CSAH 10/17/17B INTERSECTION 3,995.00 <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 5,052.50 <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 835.00 None <br /> Total Department 8091 RR Crossing Improvements 835.00 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 835.00 <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 3,525.00 None <br /> Total Department 8112 TH36-Lake Elmo Ave Improvement 3,525.00 <br /> Total Fund 440 TH36-LAKE ELMO AVE IMPROVEMENT 3,525.00 <br />Fund: 446 HUDSON BLVD IMP-SEG A-INWDHDRX <br />Department: 8129 HUDSON BLVD IMP-SEG A-INWDHDRX <br />07/16/2026 10:39 AM Page:2/23 <br />City Administrator List