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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: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-41600 SAFETY EQUIP_EARMUFFS Century Power Equipment SAFETY EQUIP_EARMUFFS 4.33 None <br />603-9500-42120 ENGINE OIL Century Power Equipment ENGINE OIL 14.94 None <br />603-9500-44040 SHARPEN BLADE / CHAIN Century Power Equipment SHARPEN BLADE / CHAIN 28.00 None <br />603-9500-44040 REPLACEMENT PARTS Century Power Equipment REPLACEMENT PARTS 8.39 None <br />603-9500-44040 MAINTENANCE/PARTS Century Power Equipment MAINTENANCE/PARTS 23.31 None <br /> Total Department 9500 SURFACE WATER 35.98 <br /> Total Fund 603 STORMWATER 35.98 <br />Total Vendor Century Power Equipment:107.93 <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 158.64 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 400.55 None <br /> Total Department 3100 Public Works 559.19 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 92.45 None <br /> Total Department 5200 Parks & Recreation 92.45 <br /> Total Fund 101 GENERAL FUND 651.64 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 73.95 None <br /> Total Department 9400 WATER 73.95 <br /> Total Fund 601 WATER 73.95 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 30.81 None <br /> Total Department 9450 SEWER 30.81 <br /> Total Fund 602 SEWER 30.81 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 18.48 None <br /> Total Department 9500 SURFACE WATER 18.48 <br /> Total Fund 603 STORMWATER 18.48 <br />Total Vendor Cintas Corp:774.88 <br />Vendor: City of Maplewood <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 EMPSTF JPA 2026 FEE City of Maplewood EMPSTF JPA 2026 FEE 8,000.00 None <br /> Total Department 2220 Fire 8,000.00 <br /> Total Fund 101 GENERAL FUND 8,000.00 <br />04/30/2026 03:08 PM Page:4/16