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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: 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 1,405.00 None <br /> Total Department 8129 HUDSON BLVD IMP-SEG A-INWDHDRX 1,405.00 <br /> Total Fund 446 HUDSON BLVD IMP-SEG A-INWDHDRX 1,405.00 <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 520.00 None <br /> Total Department 8133 2025 STREET & UTILITY IMPROVEMENTS 520.00 <br /> Total Fund 449 2025 STREET & UTILITY IMPROVEMENTS 520.00 <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 164.00 None <br /> Total Department 8135 STILLWATER AREA SCHOOL DIST UTILITIES 164.00 <br /> Total Fund 450 STILLWATER AREA SCH DIST UTILITY IMPROVE 164.00 <br />Fund: 452 2027 STREET IMPROVEMENTS <br />Department: 0000 General <br />452-0000-43030-8147 2027 Street & Utility Impr Bolton & Menk, Inc 2027 Street & Utility Improvements 4,307.50 None <br /> Total Department 0000 General 4,307.50 <br /> Total Fund 452 2027 STREET IMPROVEMENTS 4,307.50 <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 1,292.50 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 1,292.50 <br />Department: 8132 MPCA-3M GRANT ADMIN SVCS <br />601-8132-43030-8132 MPCA 3M Grant Admin Bolton & Menk, Inc MPCA 3M Grant Admin 1,057.50 None <br /> Total Department 8132 MPCA-3M GRANT ADMIN SVCS 1,057.50 <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 6,825.50 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 6,825.50 <br />Department: 9400 WATER <br />601-9400-43030 Municipal Water System Bolton & Menk, Inc Municipal Water System 1,405.00 None <br /> Total Department 9400 WATER 1,405.00 <br /> Total Fund 601 WATER 10,580.50 <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 359.00 None <br /> Total Department 8136 I-94 LIFT STATION FORCEMAIN IMP 359.00 <br />Department: 9450 SEWER <br />602-9450-43030 Sanitary Sewer System Bolton & Menk, Inc Sanitary Sewer System 400.00 None <br /> Total Department 9450 SEWER 400.00 <br /> Total Fund 602 SEWER 759.00 <br />07/16/2026 10:39 AM Page:3/23 <br />City Administrator List