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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: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43030 Stormwater Utility Code Re Bolton & Menk, Inc Stormwater Utility Code Review 4,309.00 None <br /> Total Department 9500 SURFACE WATER 4,309.00 <br /> Total Fund 603 STORMWATER 4,309.00 <br />Fund: 612 SEWER - CAPITAL <br />Department: 9450 SEWER <br />612-9450-43030-8152 Section 16 Sewer Extension Bolton & Menk, Inc Section 16 Sewer Extension 910.00 None <br /> Total Department 9450 SEWER 910.00 <br /> Total Fund 612 SEWER - CAPITAL 910.00 <br />Fund: 803 ESCROW FUND <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43030 Prairie Sky Twinhomes Bolton & Menk, Inc Prairie Sky Twinhomes 100.00 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 100.00 <br />Department: 9006 E006 - AMIRA - UNITED PROPERTIES <br />803-9006-22910 Amira (United Prop)Bolton & Menk, Inc Amira (United Prop)80.00 None <br /> Total Department 9006 E006 - AMIRA - UNITED PROPERTIES 80.00 <br />Department: 9008 E008 - AT HOME APTS <br />803-9008-22910 At Home Apartments Bolton & Menk, Inc At Home Apartments 1,875.00 None <br /> Total Department 9008 E008 - AT HOME APTS 1,875.00 <br />Department: 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO <br />803-9011-22910 Bridgewater Village Bolton & Menk, Inc Bridgewater Village 80.00 None <br /> Total Department 9011 E011 - BRIDGEWATER VILLAGE (FKA NORTHSHO 80.00 <br />Department: 9013 E013 - DRAKE MOTOR PARTNERS <br />803-9013-43030 Drake Motor Partners - Ebe Bolton & Menk, Inc Drake Motor Partners - Ebertz North 380.00 None <br /> Total Department 9013 E013 - DRAKE MOTOR PARTNERS 380.00 <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-22910 Highpointe Crossing Bolton & Menk, Inc Highpointe Crossing 7,129.00 None <br />803-9016-43035 RACHEL Bolton & Menk, Inc MONTHLY PLANNING SERVICES 477.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 7,606.00 <br />Department: 9018 E018 - GARDNER SCHOOL SITE <br />803-9018-43030 Gardner School Bolton & Menk, Inc Gardner School 100.00 None <br /> Total Department 9018 E018 - GARDNER SCHOOL SITE 100.00 <br />Department: 9020 E020 - INWOOD TOWNHOMES <br />803-9020-43030 Towns of Inwood Bolton & Menk, Inc Towns of Inwood 10,566.00 None <br /> Total Department 9020 E020 - INWOOD TOWNHOMES 10,566.00 <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43030 Inwood Commercial Bolton & Menk, Inc Inwood Commercial 2,350.00 None <br /> Total Department 9021 E021 - INWOOD 9TH 2,350.00 <br />Department: 9023 E023 - LAKE ELMO ELEMENTARY <br />803-9023-43030 Lake Elmo Elementary Bolton & Menk, Inc Lake Elmo Elementary 2,027.50 None <br />803-9023-43035 LE ELEMENTARY Bolton & Menk, Inc MONTHLY PLANNING SERVICES 238.50 None <br /> Total Department 9023 E023 - LAKE ELMO ELEMENTARY 2,266.00 <br />07/16/2026 10:39 AM Page:4/23 <br />City Administrator List