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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: 9064 E064 <br /> Total Department 9064 E064 2,115.00 <br />Department: 9065 E065 <br />803-9065-43030 Summergate Assemblage Bolton & Menk, Inc Summergate Assemblage 117.50 None <br />803-9065-43035 SUMMERGATE Bolton & Menk, Inc MONTHLY PLANNING SERVICES 126.00 None <br /> Total Department 9065 E065 243.50 <br />Department: 9066 E066 <br />803-9066-43030 Bridgewater Village Townho Bolton & Menk, Inc Bridgewater Village Townhomes 235.00 None <br />803-9066-43035 BRIDGEWATER Bolton & Menk, Inc MONTHLY PLANNING SERVICES 79.50 None <br /> Total Department 9066 E066 314.50 <br />Department: 9067 E067 <br />803-9067-43030 Schiltgen South (Frattalon Bolton & Menk, Inc Schiltgen South (Frattalone)705.00 None <br /> Total Department 9067 E067 705.00 <br /> Total Fund 803 ESCROW FUND 43,600.50 <br />Total Vendor Bolton & Menk, Inc:176,487.00 <br />Vendor: Bound Tree Medical LLC <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42111 CITY CENTER AED PADS Bound Tree Medical LLC CITY CENTER AED PADS 155.98 None <br /> Total Department 0000 General 155.98 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)155.98 <br />Total Vendor Bound Tree Medical LLC:155.98 <br />Vendor: Century College <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 AERIAL APPRATUS OPERATOR C Century College AERIAL APPRATUS OPERATOR CLASS - PH 550.00 None <br />101-2220-44370 EV STORED ENERGY TRAINING Century College EV STORED ENERGY TRAINING COURSE 695.00 None <br />101-2220-44370 LIVE BURN INSTRUCTOR TRAIN Century College LIVE BURN INSTRUCTOR TRAIN THE TRAINE 1,350.00 None <br /> Total Department 2220 Fire 2,595.00 <br /> Total Fund 101 GENERAL FUND 2,595.00 <br />Total Vendor Century College:2,595.00 <br />Vendor: Century Power Equipment <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42400 PW_BRUSH CUTTER AND MOWING Century Power Equipment PW_BRUSH CUTTER AND MOWING HEAD 429.99 None <br />101-5200-44040 PW_BRUSH CUTTER AND MOWING Century Power Equipment PW_BRUSH CUTTER AND MOWING HEAD 79.98 None <br /> Total Department 5200 Parks & Recreation 509.97 <br /> Total Fund 101 GENERAL FUND 509.97 <br />Total Vendor Century Power Equipment:509.97 <br />Vendor: Cintas <br />Fund: 101 GENERAL FUND <br />06/11/2026 04:17 PM Page:5/23