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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: 9061 E061 <br /> Total Department 9061 E061 5,493.00 <br /> Total Fund 803 ESCROW FUND 29,919.50 <br />Total Vendor Bolton & Menk, Inc:128,331.00 <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 BLADE / CHAIN 18.00 None <br />101-3100-44375 SAFETY EQUIP CHAPS HELMET Century Power Equipment SAFETY EQUIPMENT 309.96 None <br /> Total Department 3100 Public Works 327.96 <br />Department: 5200 Parks & Recreation <br />101-5200-44375 SAFETY EQUIP - CHAPS, HELM Century Power Equipment SAFETY EQUIPMENT 309.96 None <br /> Total Department 5200 Parks & Recreation 309.96 <br /> Total Fund 101 GENERAL FUND 637.92 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-41600 SAFETY EQUIP HELMET EARMUF Century Power Equipment SAFETY EQUIPMENT 309.98 None <br />603-9500-42270 REPLACEMENT CHAIN Century Power Equipment REPLACEMENT CHAIN 81.98 None <br /> Total Department 9500 SURFACE WATER 391.96 <br /> Total Fund 603 STORMWATER 391.96 <br />Total Vendor Century Power Equipment:1,029.88 <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 203.37 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 73.76 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 132.50 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 106.69 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 97.24 None <br /> Total Department 3100 Public Works 710.79 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.62 None <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 22.44 None <br /> Total Department 5200 Parks & Recreation 69.49 <br /> Total Fund 101 GENERAL FUND 780.28 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 19.69 None <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 17.95 None <br /> Total Department 9400 WATER 55.59 <br />03/12/2026 03:34 PM Page:6/21