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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 117.50 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43030 LAKE ELMO ELEMENTARY Bolton & Menk, Inc LAKE ELMO ELEMENTARY 987.50 None <br />803-9023-43035 LAKE ELMO ELEM Bolton & Menk, Inc PLANNING SERVICES 318.00 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 1,305.50 <br />Department: 9026 E026 - LAKEWOOD CROSSING - STARBUCKS <br />803-9026-43030 LAKEWOOD CROSS 3RD Bolton & Menk, Inc LAKEWOOD CROSS 3RD 880.00 None <br /> Total Department 9026 E026 - LAKEWOOD CROSSING - STARBUCKS 880.00 <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43030 GRANVIA Bolton & Menk, Inc GRANVIA 1,410.00 None <br />803-9031-43035 GRANVIA Bolton & Menk, Inc PLANNING SERVICES 159.00 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 1,569.00 <br />Department: 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) - <br />803-9032-43030 MILESTONES DAYCARE (39TH/W Bolton & Menk, Inc MILESTONES DAYCARE (39TH/WILDFLOWER)100.00 None <br /> Total Department 9032 E032 - LIL EXPLORERS DAYCARE (39TH ST) -100.00 <br />Department: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43030 LIMERICK VILLAGE Bolton & Menk, Inc LIMERICK VILLAGE 1,862.50 None <br />803-9033-43035 LIMERICK VILLAGE Bolton & Menk, Inc PLANNING SERVICES 397.50 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 2,260.00 <br />Department: 9038 E038 - OAK-LAND MIDDLE SCHOOL <br />803-9038-43030 OAK-LAND MIDDLE SCHOOL Bolton & Menk, Inc OAK-LAND MIDDLE SCHOOL 400.00 None <br /> Total Department 9038 E038 - OAK-LAND MIDDLE SCHOOL 400.00 <br />Department: 9040 E040 - PRIMROSE DAYCARE <br />803-9040-43030 PRIMROSE DAYCARE Bolton & Menk, Inc PRIMROSE DAYCARE 1,532.50 None <br /> Total Department 9040 E040 - PRIMROSE DAYCARE 1,532.50 <br />Department: 9042 E042 - ROERS LE MULTIFAMILY <br />803-9042-43030 ROERS MULTIFAM Bolton & Menk, Inc ROERS MULTIFAM 1,297.00 None <br /> Total Department 9042 E042 - ROERS LE MULTIFAMILY 1,297.00 <br />Department: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br />803-9045-43030 ROYAL GOLF 5TH Bolton & Menk, Inc ROYAL GOLF 5TH 1,025.00 None <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 1,025.00 <br />Department: 9061 E061 <br />803-9061-43030 SCHILTGEN/NORTHSTAR 3RD Bolton & Menk, Inc SCHILTGEN/NORTHSTAR 3RD 352.50 None <br /> Total Department 9061 E061 352.50 <br />Department: 9067 E067 <br />803-9067-43030 SCHILTGEN SOUTH (FRATTALON Bolton & Menk, Inc SCHILTGEN SOUTH (FRATTALONE)1,357.50 None <br /> Total Department 9067 E067 1,357.50 <br /> Total Fund 803 ESCROW FUND 31,027.50 <br />Total Vendor Bolton & Menk, Inc:134,105.50 <br />Vendor: Bryan Rock Products <br />Fund: 101 GENERAL FUND <br />05/14/2026 03:04 PM Page:5/23