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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: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43030 Limerick Village Bolton & Menk, Inc Limerick Village 7,990.00 None <br />803-9033-43035 LIMERICK Bolton & Menk, Inc MONTHLY PLANNING SERVICES 2,959.00 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 10,949.00 <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 535.00 None <br /> Total Department 9038 E038 - OAK-LAND MIDDLE SCHOOL 535.00 <br />Department: 9042 E042 - ROERS LE MULTIFAMILY <br />803-9042-43030 Roers Multifamily Bolton & Menk, Inc Roers Multifamily 4,912.00 None <br /> Total Department 9042 E042 - ROERS LE MULTIFAMILY 4,912.00 <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 1,450.00 None <br /> Total Department 9045 E045 - ROYAL GOLF 5TH - LIFT STATION 1,450.00 <br />Department: 9046 E046 - ROYAL GOLF 6TH <br />803-9046-43030 Royal Golf Club 6th Add Bolton & Menk, Inc Royal Golf Club 6th Add 667.50 None <br /> Total Department 9046 E046 - ROYAL GOLF 6TH 667.50 <br />Department: 9047 E047 - SAVONA 2ND <br />803-9047-43030 Savona 4TH (applying to Sa Bolton & Menk, Inc Savona 4TH 160.00 None <br /> Total Department 9047 E047 - SAVONA 2ND 160.00 <br />Department: 9049 E049 - SCHILTGEN/NORTHSTAR 1ST <br />803-9049-43030 Northstar 1st Addition (Sc Bolton & Menk, Inc Northstar 1st Addition (Schiltgen Far 10,516.50 None <br /> Total Department 9049 E049 - SCHILTGEN/NORTHSTAR 1ST 10,516.50 <br />Department: 9050 E050 - SCHILTGEN/NORTHSTAR 2ND <br />803-9050-43030 Schiltgen - Northstar 2nd Bolton & Menk, Inc Schiltgen - Northstar 2nd 480.00 None <br /> Total Department 9050 E050 - SCHILTGEN/NORTHSTAR 2ND 480.00 <br />Department: 9056 E056 - UNION PARK WEST <br />803-9056-43030 Union Park West Bolton & Menk, Inc Union Park West 100.00 None <br /> Total Department 9056 E056 - UNION PARK WEST 100.00 <br />Department: 9061 E061 <br />803-9061-43030 Schilten/Northstar 3rd Add Bolton & Menk, Inc Schilten/Northstar 3rd Add 7,083.50 None <br /> Total Department 9061 E061 7,083.50 <br />Department: 9064 E064 <br />803-9064-43030 Highpointe Medical CUP Bolton & Menk, Inc Highpointe Medical CUP 705.00 None <br /> Total Department 9064 E064 705.00 <br />Department: 9065 E065 <br />803-9065-43030 Summergate Assemblage Bolton & Menk, Inc Summergate Assemblage 3,272.50 None <br />803-9065-43035 SUMMERGATE Bolton & Menk, Inc MONTHLY PLANNING SERVICES 2,793.00 None <br /> Total Department 9065 E065 6,065.50 <br />Department: 9066 E066 <br />803-9066-43030 Bridgewater Village Townho Bolton & Menk, Inc Bridgewater Village Townhomes 1,410.00 None <br /> Total Department 9066 E066 1,410.00 <br />Department: 9067 E067 <br />803-9067-43030 Schiltgen South (Frattalon Bolton & Menk, Inc Schiltgen South (Frattalone)235.00 None <br />07/16/2026 10:39 AM Page:5/23 <br />City Administrator List