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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 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 Cintas First Aid - Cinc OH 1.50 None <br />601-9400-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 2.97 None <br />601-9400-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />601-9400-43150 Cintas First Aid - Cinc OH 2.56 None <br /> Total Department 9400 WATER 11.54 <br /> Total Fund 601 WATER 11.54 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />602-9450-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />602-9450-43150 Cintas First Aid - Cinc OH 1.50 None <br />602-9450-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 2.97 None <br />602-9450-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />602-9450-43150 Cintas First Aid - Cinc OH 2.56 None <br /> Total Department 9450 SEWER 11.56 <br /> Total Fund 602 SEWER 11.56 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />603-9500-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.51 None <br />603-9500-43150 Cintas First Aid - Cinc OH 1.51 None <br />603-9500-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 2.97 None <br />603-9500-43150 FIRST AID SUPPLIES Cintas First Aid - Cinc OH 1.50 None <br />603-9500-43150 Cintas First Aid - Cinc OH 2.56 None <br /> Total Department 9500 SURFACE WATER 11.56 <br /> Total Fund 603 STORMWATER 11.56 <br />Total Vendor Cintas:57.76 <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 95.98 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 163.68 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 73.78 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 125.70 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 107.82 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 123.26 None <br /> Total Department 3100 Public Works 690.22 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 29.00 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.88 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 28.45 None <br /> Total Department 5200 Parks & Recreation 82.33 <br /> Total Fund 101 GENERAL FUND 772.55 <br />Fund: 601 WATER <br />04/16/2026 04:24 PM Page:7/20