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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: 803 ESCROW FUND <br />Department: 9067 E067 <br /> Total Department 9067 E067 235.00 <br /> Total Fund 803 ESCROW FUND 70,672.00 <br />Total Vendor Bolton & Menk, Inc:129,296.50 <br />Vendor: Buberl Black Dirt Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42240 BLACK DIRT Buberl Black Dirt Inc Black Dirt 252.00 None <br /> Total Department 3100 Public Works 252.00 <br /> Total Fund 101 GENERAL FUND 252.00 <br />Total Vendor Buberl Black Dirt Inc:252.00 <br />Vendor: Century College <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 FIRE APPARATUS OPERATOR - Century College FIRE APPARATUS OPERATOR - DK, OA, JT 2,370.00 None <br /> Total Department 2220 Fire 2,370.00 <br /> Total Fund 101 GENERAL FUND 2,370.00 <br />Total Vendor Century College:2,370.00 <br />Vendor: Cintas <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 FIRST AID SUPPLIES Cintas FIRST AID - CINC OH 14.52 None <br /> Total Department 3100 Public Works 14.52 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 FIRST AID SUPPLIES Cintas FIRST AID - CINC OH 14.53 None <br /> Total Department 5200 Parks & Recreation 14.53 <br /> Total Fund 101 GENERAL FUND 29.05 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 FIRST AID SUPPLIES Cintas FIRST AID - CINC OH 14.52 None <br /> Total Department 9400 WATER 14.52 <br /> Total Fund 601 WATER 14.52 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 FIRST AID SUPPLIES Cintas FIRST AID - CINC OH 14.53 None <br /> Total Department 9450 SEWER 14.53 <br /> Total Fund 602 SEWER 14.53 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 FIRST AID SUPPLIES Cintas FIRST AID - CINC OH 14.52 None <br />07/16/2026 10:39 AM Page:6/23 <br />City Administrator List