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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 /> Total Department 9021 E021 - INWOOD 9TH 1,527.50 <br />Department: 9026 E026 - LAKEWOOD CROSSING - STARBUCKS <br />803-9026-43030 LAKEWOOD CROSS 3RD Bolton & Menk, Inc LAKEWOOD CROSS 3RD 160.00 None <br /> Total Department 9026 E026 - LAKEWOOD CROSSING - STARBUCKS 160.00 <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43030 GRANVIA PRESERVE Bolton & Menk, Inc GRANVIA PRESERVE 5,035.00 None <br />803-9031-43035 GRANVIA Bolton & Menk, Inc 397.50 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 5,432.50 <br />Department: 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) - <br />803-9032-43030 MILESTONES DAYCARE Bolton & Menk, Inc MILESTONES DAYCARE (FKA LIL EXPLORERS 180.00 None <br /> Total Department 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) -180.00 <br />Department: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43030 LIMERICK VILLAGE Bolton & Menk, Inc LIMERICK VILLAGE 3,117.50 None <br />803-9033-43035 LIMERICK Bolton & Menk, Inc 1,288.50 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 4,406.00 <br />Department: 9042 E042 - ROERS LE MULTIFAMILY <br />803-9042-43030 ROERS Bolton & Menk, Inc ROERS 6,015.00 None <br /> Total Department 9042 E042 - ROERS LE MULTIFAMILY 6,015.00 <br />Department: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br />803-9045-43030 ROYAL GOLF 5TH Bolton & Menk, Inc ROYAL GOLF 5TH 2,120.00 None <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 2,120.00 <br />Department: 9046 E046 - ROYAL GOLF 6TH <br />803-9046-43030 ROYAL GOLF 6TH Bolton & Menk, Inc ROYAL GOLF 6TH 1,992.50 None <br /> Total Department 9046 E046 - ROYAL GOLF 6TH 1,992.50 <br />Department: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43030 SCHILTGEN/NORTHSTAR 1ST Bolton & Menk, Inc SCHILTGEN/NORTHSTAR 1ST 80.00 None <br /> Total Department 9049 E049 - SCHILTGEN/NORTHSTAR 1ST 80.00 <br />Department: 9050 E050 - SCHILTGEN/NORTHSTAR 2ND <br />803-9050-43030 SCHILTGEN/NORTHSTAR 2ND Bolton & Menk, Inc SCHILTGEN/NORTHSTAR 2ND 352.50 None <br />803-9050-43035 NORTHSTAR 2ND Bolton & Menk, Inc 79.50 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 432.00 <br />Department: 9056 E056 - UNION PARK WEST <br />803-9056-43030 UNION PARK WEST Bolton & Menk, Inc UNION PARK WEST 320.00 None <br /> Total Department 9056 E056 - UNION PARK WEST 320.00 <br />Department: 9061 E061 <br />803-9061-43030 SCHILTGEN/NORTHSTAR 3RD Bolton & Menk, Inc SCHILTGEN/NORTHSTAR 3RD 2,900.00 None <br /> Total Department 9061 E061 2,900.00 <br /> Total Fund 803 ESCROW FUND 37,295.50 <br />Total Vendor Bolton & Menk, Inc:113,746.00 <br />Vendor: Century Power Equipment <br />Fund: 101 GENERAL FUND <br />04/16/2026 04:24 PM Page:5/20