Laserfiche WebLink
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: Braun Intertec Corporation <br />Fund: 601 WATER <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43150-8126 SOUTH PFAS WTP/WELLS 24X.1 Braun Intertec Corporation SOUTH PFAS WTP/WELLS 24X.137233 4,834.50 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 4,834.50 <br /> Total Fund 601 WATER 4,834.50 <br />Total Vendor Braun Intertec Corporation:4,834.50 <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 - PW 217.91 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 59.22 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 97.23 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 106.68 None <br /> Total Department 3100 Public Works 481.04 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 22.43 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.61 None <br /> Total Department 5200 Parks & Recreation 47.04 <br /> Total Fund 101 GENERAL FUND 528.08 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 17.95 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 19.70 None <br /> Total Department 9400 Water 37.65 <br /> Total Fund 601 WATER 37.65 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 7.47 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.21 None <br /> Total Department 9450 15.68 <br /> Total Fund 602 SEWER 15.68 <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-44170 SUFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.51 None <br />603-9500-44170 SUFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.93 None <br /> Total Department 9500 Surface Water 9.44 <br /> Total Fund 603 STORMWATER 9.44 <br />Total Vendor Cintas Corp:590.85 <br />Vendor: City of Bloomington - Civic Plaza <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43150 LAB BACT TESTING City of Bloomington - Civi WATER SAMPLE TESTING 140.00 None <br /> Total Department 9400 Water 140.00 <br />02/26/2026 08:48 AM Page:2/19