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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: 9021 E021 - INWOOD 9TH <br />803-9021-43030 INWOOD COMMERCIAL Bolton & Menk, Inc INWOOD COMMERCIAL 1,527.00 None <br /> Total Department 9021 E021 - INWOOD 9TH 2,877.00 <br />Department: 9027 E027 - LAUNCH CROSSROADS <br />803-9027-43030 LAUNCH CROSSROADS - DEC Bolton & Menk, Inc LAUNCH CROSSROADS - DEC 404.00 None <br />803-9027-43030 LAUNCH CROSSROADS Bolton & Menk, Inc LAUNCH CROSSROADS 117.50 None <br /> Total Department 9027 E027 - LAUNCH CROSSROADS 521.50 <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43030 GRANVIA (FKA LEGENDS) - DE Bolton & Menk, Inc LEGENDS - DEC 2025 225.00 None <br />803-9031-43030 GRANVIA (FKA LEGENDS)Bolton & Menk, Inc LEGENDS 235.00 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 460.00 <br />Department: 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) - <br />803-9032-43030 MILESTONES - DEC 2025 Bolton & Menk, Inc MILESTONES - DECEMBER 320.00 None <br />803-9032-43030 MILESTONES - ENGINEERING Bolton & Menk, Inc MILESTONES 100.00 None <br /> Total Department 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) -420.00 <br />Department: 9040 E040 - PRIMROSE DAYCARE <br />803-9040-43030 PRIMROSE - DEC 2025 Bolton & Menk, Inc PRIMROSE - DEC 2025 3,867.00 None <br />803-9040-43030 PRIMROSE Bolton & Menk, Inc PRIMROSE DAYCARE 300.00 None <br /> Total Department 9040 E040 - PRIMROSE DAYCARE 4,167.00 <br />Department: 9042 E042 - ROERS LE MULTIFAMILY <br />803-9042-43030 ROERS MULTIFAMILY - DEC 20 Bolton & Menk, Inc ROERS MULTIFAMILY - DEC 2025 14,234.50 None <br />803-9042-43030 ROERS MULTIFAMILY Bolton & Menk, Inc ROERS MULTIFAMILY 535.00 None <br /> Total Department 9042 E042 - ROERS LE MULTIFAMILY 14,769.50 <br />Department: 9043 E043 - ROYAL GOLF 3RD <br />803-9043-43030 ROYAL GOLF 3RD - SEP-DEC 2 Bolton & Menk, Inc ROYAL GOLF 3RD - SEP-DEC 2025 155.00 None <br /> Total Department 9043 E043 - ROYAL GOLF 3RD 155.00 <br />Department: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br />803-9045-43030 ROYAL GOLF 5TH - DEC 2025 Bolton & Menk, Inc ROYAL GOLF 5TH - DEC 2025 275.00 None <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 275.00 <br />Department: 9046 E046 - ROYAL GOLF 6TH <br />803-9046-43030 ROYAL GOLF 6TH - DEC 2025 Bolton & Menk, Inc ROYAL GOLF 6TH - DEC 2025 155.00 None <br />803-9046-43030 ROYAL GOLF 6TH Bolton & Menk, Inc ROYAL GOLF 6TH 980.00 None <br /> Total Department 9046 E046 - ROYAL GOLF 6TH 1,135.00 <br />Department: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43030 SCHILTGEN/NORTHSTAR 1ST - Bolton & Menk, Inc SCHILTGEN/NORTHSTAR 1ST - DEC 2025 1,304.50 None <br /> Total Department 9049 E049 - SCHILTGEN/NORTHSTAR 1ST 1,304.50 <br />Department: 9050 E050 - SCHILTGEN/NORTHSTAR 2ND <br />803-9050-43030 NORTHSTAR 2ND - DEC 2025 Bolton & Menk, Inc NORTHSTAR 2ND - DEC 2025 1,440.50 None <br />803-9050-43030 NORTHSTAR 2ND Bolton & Menk, Inc NORTHSTAR 2ND 1,154.50 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 2,595.00 <br />Department: 9056 E056 - UNION PARK WEST <br />803-9056-43030 UNION PARK WEST - AUG-DEC Bolton & Menk, Inc UNION PARK WEST - AUG-DEC 2025 155.00 None <br /> Total Department 9056 E056 - UNION PARK WEST 155.00 <br />02/12/2026 03:40 PM Page:6/25