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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: BS&A Software LLC <br />Total Vendor BS&A Software LLC:66,656.63 <br />Vendor: CARPENTER <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44370 SPRING 2026 SAWW CHAINSAW CARPENTER SPRING 2026 SAWW CHAINSAW TRAINING LE 480.00 None <br /> Total Department 3100 Public Works 480.00 <br /> Total Fund 101 General Fund 480.00 <br />Total Vendor CARPENTER:480.00 <br />Vendor: Century Power Equipment <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44040 SHARPEN BLADE / CHAIN Century Power Equipment Sharpen Chain Saws 179.97 None <br /> Total Department 3100 Public Works 179.97 <br />Department: 5200 Parks & Recreation <br />101-5200-44375 SAFETY CHAPS Century Power Equipment Sharpen Chain Saws 128.99 None <br /> Total Department 5200 Parks & Recreation 128.99 <br /> Total Fund 101 General Fund 308.96 <br />Total Vendor Century Power Equipment:308.96 <br />Vendor: Cintas Corp <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 217.91 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 59.22 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 217.91 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 95.98 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 97.23 None <br />101-3100-44170 UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 115.95 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 97.23 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 98.04 None <br /> Total Department 3100 Public Works 999.47 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 22.43 None <br />101-5200-44170 UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 26.75 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 22.43 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 22.63 None <br /> Total Department 5200 Parks & Recreation 94.24 <br /> Total Fund 101 General Fund 1,093.71 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 17.95 None <br />601-9400-44170 UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 21.40 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 17.95 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 18.10 None <br /> Total Department 9400 Water 75.40 <br />02/12/2026 03:40 PM Page:8/25