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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 235.00 None <br /> Total Department 9021 E021 - INWOOD 9TH 235.00 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43030 Lake Elmo Elementary Bolton & Menk, Inc Lake Elmo Elementary 2,392.50 None <br />803-9023-43035 LAKE ELMO ELEMENTARY Bolton & Menk, Inc MONTHLY PLANNING SERVICES 238.50 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 2,631.00 <br />Department: 9026 E026 - LAKEWOOD CROSSING - STARBUCKS <br />803-9026-43030 Lakewood Crossing 3rd - St Bolton & Menk, Inc Lakewood Crossing 3rd - Starbucks 352.50 None <br /> Total Department 9026 E026 - LAKEWOOD CROSSING - STARBUCKS 352.50 <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43030 GRANVIA-LEGENDS AT LAKE EL Bolton & Menk, Inc GRANVIA-LEGENDS AT LAKE ELMO ADDITION 470.00 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 470.00 <br />Department: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43030 Limerick Village Bolton & Menk, Inc Limerick Village 1,762.50 None <br />803-9033-43035 LIMERICK Bolton & Menk, Inc MONTHLY PLANNING SERVICES 1,922.00 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 3,684.50 <br />Department: 9038 E038 - OAK-LAND MIDDLE SCHOOL <br />803-9038-43030 ISD 834 Oak-Land Middle Bolton & Menk, Inc ISD 834 Oak-Land Middle 538.50 None <br /> Total Department 9038 E038 - OAK-LAND MIDDLE SCHOOL 538.50 <br />Department: 9040 E040 - PRIMROSE DAYCARE <br />803-9040-43030 Primrose Daycare Bolton & Menk, Inc Primrose Daycare 952.50 None <br /> Total Department 9040 E040 - PRIMROSE DAYCARE 952.50 <br />Department: 9042 E042 - ROERS LE MULTIFAMILY <br />803-9042-43030 Roers Multifamily Bolton & Menk, Inc Roers Multifamily 1,879.00 None <br /> Total Department 9042 E042 - ROERS LE MULTIFAMILY 1,879.00 <br />Department: 9045 E045 - ROYAL GOLF 5TH - LIFT STATION <br />803-9045-43030 Royal Golf Club 5th Add Bolton & Menk, Inc Royal Golf Club 5th Add 180.00 None <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 180.00 <br />Department: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43030 Northstar 1st Addition (Sc Bolton & Menk, Inc Northstar 1st Addition (Schiltgen Far 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 5,136.50 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 5,136.50 <br />Department: 9052 E052 - SPRINGS AT LAKE ELMO <br />803-9052-43030 Springs at Lake Elmo Bolton & Menk, Inc Springs at Lake Elmo 117.50 None <br /> Total Department 9052 E052 - SPRINGS AT LAKE ELMO 117.50 <br />Department: 9061 E061 <br />803-9061-43030 Schilten/Northstar 3rd Add Bolton & Menk, Inc Schilten/Northstar 3rd Add 470.00 None <br /> Total Department 9061 E061 470.00 <br />Department: 9064 E064 <br />803-9064-43030 Highpointe Medical CUP Bolton & Menk, Inc Highpointe Medical CUP 2,115.00 None <br />06/11/2026 04:17 PM Page:4/23