02-04-26 City Council Packet - Laserfiche WebLink

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 12/01/2025 - 02/02/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Cintas Corp Fund: 101 General Fund Department: 3100 Public Works 101-3100-42150 RUGS/SOAP/RAGS Cintas Corp 220.20 None 101-3100-44170 UNIFORMS Cintas Corp 29.46 None Total Department 3100 Public Works 249.66 Department: 5200 Parks & Recreation 101-5200-44170 UNIFORMS Cintas Corp 29.46 None Total Department 5200 Parks & Recreation 29.46 Total Fund 101 General Fund 279.12 Fund: 601 Water Department: 9400 Water 601-9400-44170 UNIFORMS Cintas Corp 29.46 None Total Department 9400 Water 29.46 Total Fund 601 Water 29.46 Fund: 602 Sewer Department: 9450 602-9450-44170 UNIFORMS Cintas Corp 29.46 None Total Department 9450 29.46 Total Fund 602 Sewer 29.46 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-44170 UNIFORMS Cintas Corp 29.46 None Total Department 9500 Surface Water 29.46 Total Fund 603 Surface Water Utility 29.46 Fund: 703 City Center Operations (ISF) Department: 0000 General 703-0000-42110 CITY CENTER JANITORIAL SUP Cintas Corp CITY CENTER JANITORIAL SUPPLIES / FLO 320.22 None Total Department 0000 General 320.22 Total Fund 703 City Center Operations (ISF)320.22 Total Vendor Cintas Corp:687.72 Vendor: City of Bloomington - Civic Plaza Fund: 601 Water Department: 9400 Water 601-9400-42270 LAB BACT TESTING City of Bloomington - Civi WATER SAMPLE TESTING 140.00 None Total Department 9400 Water 140.00 Total Fund 601 Water 140.00 Total Vendor City of Bloomington - Civic Plaza:140.00 Vendor: CK HOLIDAY Fund: 101 General Fund Department: 2220 Fire 01/29/2026 11:51 AM Page:2/13