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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: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br /> Total Department 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO 4,219.00 <br />Department: 9012 E012 - CREAMERY BUILDING <br />803-9012-43030 CREAMERY Bolton & Menk, Inc GENERAL ENGINEERING - PLANNING 235.00 None <br /> Total Department 9012 E012 - CREAMERY BUILDING 235.00 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43030 HIGHPOINTE CROSSING Bolton & Menk, Inc HIGHPOINTE CROSSING 7,520.00 None <br />803-9016-43035 Bolton & Menk, Inc 1,770.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 9,290.00 <br />Department: 9020 E020 - INWOOD TOWNHOMES <br />803-9020-43030 TOWNS OF INWOOD Bolton & Menk, Inc TOWNS OF INWOOD 300.00 None <br /> Total Department 9020 E020 - INWOOD TOWNHOMES 300.00 <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43030 INWOOD 9TH Bolton & Menk, Inc INWOOD COMMERCIAL 352.50 None <br /> Total Department 9021 E021 - INWOOD 9TH 352.50 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43035 Bolton & Menk, Inc 79.50 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 79.50 <br />Department: 9027 E027 - LAUNCH CROSSROADS <br />803-9027-43030 LAUNCH CROSSROADS PUD Bolton & Menk, Inc LAUNCH CROSSROADS 117.50 None <br /> Total Department 9027 E027 - LAUNCH CROSSROADS 117.50 <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43030 GRANVIA (FKA LEGENDS)Bolton & Menk, Inc GRANVIA (FKA LEGENDS)822.50 None <br />803-9031-43035 Bolton & Menk, Inc 238.50 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 1,061.00 <br />Department: 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) - <br />803-9032-43030 MILESTONES DAYCARE Bolton & Menk, Inc MILESTONES DAYCARE 570.00 None <br /> Total Department 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) -570.00 <br />Department: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43030 LIMERICK VILLAGE Bolton & Menk, Inc LIMERICK VILLAGE 705.00 None <br />803-9033-43035 Bolton & Menk, Inc 318.00 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 1,023.00 <br />Department: 9042 E042 - ROERS LE MULTIFAMILY <br />803-9042-43030 ROERS Bolton & Menk, Inc ROERS 4,347.50 None <br /> Total Department 9042 E042 - ROERS LE MULTIFAMILY 4,347.50 <br />Department: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br />803-9045-43030 ROYAL GOLF 5TH Bolton & Menk, Inc ROYAL GOLF 5TH 500.00 None <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 500.00 <br />Department: 9050 E050 - SCHILTGEN/NORTHSTAR 2ND <br />803-9050-43030 NORTHSTAR 2ND Bolton & Menk, Inc NORTHSTAR 2ND 235.00 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 235.00 <br />Department: 9061 E061 <br />803-9061-43030 SCHILTGEN / NORTHSTAR 3RD Bolton & Menk, Inc SCHILTGEN/NORTHSTAR 3RD 5,493.00 None <br />03/12/2026 03:34 PM Page:5/21