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: 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 55,402.46 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 55,402.46 <br /> Total Fund 451 2026 STREET & UTILITY IMPROVEMENTS 55,402.46 <br />Total Vendor Bolton & Menk, Inc:55,402.46 <br />Vendor: MCNAMARA CONTRACTING <br />Fund: 451 2026 STREET & UTILITY IMPROVEMENTS <br />Department: 8138 2026 STREET & UTILITY IMPROVEMENTS <br />451-8138-43150-8138 2026 STREET IMPROVEMENTS MCNAMARA CONTRACTING 2026 STREET IMPROVEMENTS 287,839.59 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 287,839.59 <br /> Total Fund 451 2026 STREET & UTILITY IMPROVEMENTS 287,839.59 <br />Total Vendor MCNAMARA CONTRACTING:287,839.59 <br />Vendor: Miller Excavating Inc <br />Fund: 601 WATER <br />Department: 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE <br />601-8140-43150-8140 CSAH 14 WATERMAIN IMPROVEM Miller Excavating Inc CSAH 14 WATERMAIN IMPROVEMENTS 147,266.30 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 147,266.30 <br /> Total Fund 601 WATER 147,266.30 <br />Total Vendor Miller Excavating Inc:147,266.30 <br />Vendor: Schlenner Wenner & Co <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 5,000.00 None <br /> Total Department 1520 Finance 5,000.00 <br /> Total Fund 101 GENERAL FUND 5,000.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 5,000.00 None <br /> Total Department 9400 WATER 5,000.00 <br /> Total Fund 601 WATER 5,000.00 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 5,000.00 None <br /> Total Department 9450 SEWER 5,000.00 <br /> Total Fund 602 SEWER 5,000.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43010 2025 AUDIT & YEAR END ASSI Schlenner Wenner & Co 2025 AUDIT & YEAR END ASSISTANCE 2,570.00 None <br /> Total Department 9500 SURFACE WATER 2,570.00 <br /> Total Fund 603 STORMWATER 2,570.00 <br />07/16/2026 10:38 AM Page:1/3 <br />City Council List