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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: 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 25.66 None <br />101-3100-44375 SAFETY EQUIP CHAPS / HELME Century Power Equipment SAFETY EQUIP CHAPS / HELMET 107.65 None <br />101-3100-44375 PRO APRON CHAPS FOR TWAUNE Century Power Equipment PRO APRON CHAP 42.99 None <br />101-3100-44375 PRO APRON CHAP Century Power Equipment PRO APRON CHAP (43.00)None <br /> Total Department 3100 Public Works 133.30 <br />Department: 5200 Parks & Recreation <br />101-5200-44040 SHARPEN BLADE / CHAIN Century Power Equipment SHARPEN BLADE / CHAIN 25.67 None <br />101-5200-44375 SAFETY EQUIP CHAPS / HELME Century Power Equipment SAFETY EQUIP CHAPS / HELMET 107.65 None <br />101-5200-44375 Century Power Equipment PRO APRON CHAP 43.00 None <br />101-5200-44375 PRO APRON CHAP Century Power Equipment PRO APRON CHAP (43.00)None <br /> Total Department 5200 Parks & Recreation 133.32 <br /> Total Fund 101 GENERAL FUND 266.62 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-41600 SAFETY EQUIP CHAPS / HELME Century Power Equipment SAFETY EQUIP CHAPS / HELMET 107.67 None <br />603-9500-44040 SHARPEN BLADE / CHAIN Century Power Equipment SHARPEN BLADE / CHAIN 25.67 None <br />603-9500-44375 Century Power Equipment PRO APRON CHAP 43.00 None <br />603-9500-44375 PRO APRON CHAP Century Power Equipment PRO APRON CHAP (42.99)None <br /> Total Department 9500 SURFACE WATER 133.35 <br /> Total Fund 603 STORMWATER 133.35 <br />Total Vendor Century Power Equipment:399.97 <br />Vendor: Cintas <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />101-3100-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.50 None <br />101-3100-43150 First Aid Supplies Cintas First Aid - Cinc OH 1.51 None <br />101-3100-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 2.96 None <br />101-3100-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />101-3100-43150 First Aid Supplies Cintas First Aid - Cinc OH 2.56 None <br /> Total Department 3100 Public Works 11.55 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />101-5200-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.50 None <br />101-5200-43150 Cintas First Aid - Cinc OH 1.51 None <br />101-5200-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 2.97 None <br />101-5200-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.50 None <br />101-5200-43150 Cintas First Aid - Cinc OH 2.56 None <br /> Total Department 5200 Parks & Recreation 11.55 <br /> Total Fund 101 GENERAL FUND 23.10 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.49 None <br />601-9400-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />04/16/2026 04:24 PM Page:6/20