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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 />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 23.20 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 19.90 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 22.75 None <br /> Total Department 9400 WATER 65.85 <br /> Total Fund 601 WATER 65.85 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 9.67 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.32 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 9.48 None <br /> Total Department 9450 SEWER 27.47 <br /> Total Fund 602 SEWER 27.47 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 5.82 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.97 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 5.68 None <br /> Total Department 9500 SURFACE WATER 16.47 <br /> Total Fund 603 STORMWATER 16.47 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42110 JANITORIAL SUPPLIES Cintas Corp JANITORIAL / RUGS 247.43 None <br />703-0000-44011 RUGS Cintas Corp JANITORIAL / RUGS 159.70 None <br /> Total Department 0000 General 407.13 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)407.13 <br />Total Vendor Cintas Corp:1,289.47 <br />Vendor: City of Bloomington - Civic Plaza <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER SAMPLE TESTING City of Bloomington - Civi WATER SAMPLE TESTING 140.00 None <br /> Total Department 9400 WATER 140.00 <br /> Total Fund 601 WATER 140.00 <br />Total Vendor City of Bloomington - Civic Plaza:140.00 <br />Vendor: City of Woodbury <br />Fund: 101 GENERAL FUND <br />Department: 2500 Emergency Communications <br />101-2500-43150 ANNUAL OUTDOOR SIREN MONIT City of Woodbury ANNUAL OUTDOOR SIREN MONITORING 990.00 None <br /> Total Department 2500 Emergency Communications 990.00 <br /> Total Fund 101 GENERAL FUND 990.00 <br />Total Vendor City of Woodbury:990.00 <br />04/16/2026 04:24 PM Page:8/20