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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: Cintas Corp <br />Fund: 601 Water <br /> Total Fund 601 Water 75.40 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 7.47 None <br />602-9450-44170 UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 8.92 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 7.47 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 7.54 None <br /> Total Department 9450 31.40 <br /> Total Fund 602 Sewer 31.40 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-44170 SUFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 4.51 None <br />603-9500-44170 UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 5.36 None <br />603-9500-44170 SUFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 4.51 None <br />603-9500-44170 SUFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - CITY CTR 4.53 None <br /> Total Department 9500 Surface Water 18.91 <br /> Total Fund 603 Surface Water Utility 18.91 <br />Fund: 703 City Center Operations (ISF) <br />Department: 0000 General <br />703-0000-42110 JANITORIAL / CLEANING SUPP Cintas Corp JANITORIAL / CLEANING SUPPLIES 213.52 None <br />703-0000-44011 RUGS Cintas Corp JANITORIAL / CLEANING SUPPLIES 159.70 None <br /> Total Department 0000 General 373.22 <br /> Total Fund 703 City Center Operations (ISF)373.22 <br />Total Vendor Cintas Corp:1,592.64 <br />Vendor: CK HOLIDAY <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44300 MONTHLY VEHICLE WASH CK HOLIDAY MONTHLY VEHICLE WASH 70.41 None <br /> Total Department 2220 Fire 70.41 <br /> Total Fund 101 General Fund 70.41 <br />Total Vendor CK HOLIDAY:70.41 <br />Vendor: Cloudpermit Inc <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-43190 Cloudpermit Inc 250.00 None <br /> Total Department 2400 Building Inspection 250.00 <br /> Total Fund 101 General Fund 250.00 <br />Total Vendor Cloudpermit Inc:250.00 <br />Vendor: Comcast <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_NOVEMEBR 25_ PW INTER 110.91 None <br />02/12/2026 03:40 PM Page:9/25