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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: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-43030 GENERAL ENGINEERING - STOR Bolton & Menk, Inc GENERAL ENGINEERING - STORMWATER - DE 1,332.00 None <br />603-9500-43030 WATERSHED MGMT PLAN Bolton & Menk, Inc 2026 STORMWATER - GENERAL 940.00 None <br /> Total Department 9500 Surface Water 2,272.00 <br /> Total Fund 603 Surface Water Utility 2,272.00 <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 NORTH PFAS TREATMENT - DEC Bolton & Menk, Inc NORTH PFAS TREATMENT - DEC 2025 675.00 None <br />611-8143-43030-8143 NORTH PFAS TREATMENT Bolton & Menk, Inc NORTH PFAS TREATMENT 587.50 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 1,262.50 <br /> Total Fund 611 WATER - CAPITAL 1,262.50 <br />Fund: 803 Escrow Fund <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43030 PRAIRIE SKY - DEC 2025 Bolton & Menk, Inc PRAIRIE SKY - DEC 2025 1,307.50 None <br />803-9001-43030 PRAIRIE SKY Bolton & Menk, Inc PRAIRIE SKY 1,312.50 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 2,620.00 <br />Department: 9006 E006 - AMIRA - UNITED PROPERTIES <br />803-9006-43030 AMIRA - DEC 2025 Bolton & Menk, Inc AMIRA - DEC 2025 1,954.00 None <br />803-9006-43030 AMIRA - JAN Bolton & Menk, Inc AMIRA - JAN 815.00 None <br /> Total Department 9006 E006 - AMIRA - UNITED PROPERTIES 2,769.00 <br />Department: 9008 E008 - AT HOME APTS <br />803-9008-43030 AT HOME APTS - DEC 2025 Bolton & Menk, Inc AT HOME APTS - DEC 2025 265.50 None <br /> Total Department 9008 E008 - AT HOME APTS 265.50 <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-43030 BRIDGEWATER VILLAGE - DEC Bolton & Menk, Inc BRIDGEWATER VILLAGE - DEC 25 6,371.00 None <br />803-9011-43030 BRIDGEWATER BANK - APR - D Bolton & Menk, Inc BRIDGEWATER BANK - APR - DEC 2025 774.50 None <br />803-9011-43030 BRIDGEWATER VILLAGE - JAN Bolton & Menk, Inc BRIDGEWATER VILLAGE - JAN 452.50 None <br /> Total Department 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO 7,598.00 <br />Department: 9012 E012 - CREAMERY BUILDING <br />803-9012-43030 CREAMERY - ENGINEERING - D Bolton & Menk, Inc GEN ENGINEERING - PLANNING - DEC 2025 1,125.00 None <br /> Total Department 9012 E012 - CREAMERY BUILDING 1,125.00 <br />Department: 9015 E015 - EASTON VILLAGE 7TH <br />803-9015-43030 EASTON VILLAGE 7TH - DEC 2 Bolton & Menk, Inc EASTON VILLAGE 7TH - DEC 2025 155.00 None <br /> Total Department 9015 E015 - EASTON VILLAGE 7TH 155.00 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43030 HIGHPOINTE CROSSING - DEC Bolton & Menk, Inc HIGHPOINTE CROSSING - DEC 25 1,088.00 None <br />803-9016-43030 HIGHPOINTE CROSSING - JAN Bolton & Menk, Inc HIGHPOINTE CROSSING - JAN 1,997.50 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 3,085.50 <br />Department: 9017 E017 - ENTERPRISE <br />803-9017-43030 ENTERPRISE - DEC 2025 Bolton & Menk, Inc ENTERPRISE - DEC 2025 768.50 None <br /> Total Department 9017 E017 - ENTERPRISE 768.50 <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43030 INWOOD COMMERCIAL - DEC 20 Bolton & Menk, Inc INWOOD COMMERCIAL - DEC 2025 1,350.00 None <br />02/12/2026 03:40 PM Page:5/25