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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: 603 STORMWATER <br /> Total Fund 603 STORMWATER 12.91 <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:973.44 <br />Vendor: Cloudpermit Inc <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43190 CLOUDPERMIT - BLDG, CODE, Cloudpermit Inc CLOUDPERMIT - BLDG, CODE ENF, PLNG SO 16,000.00 None <br /> Total Department 2400 Building Inspection 16,000.00 <br /> Total Fund 101 GENERAL FUND 16,000.00 <br />Total Vendor Cloudpermit Inc:16,000.00 <br />Vendor: Comcast <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MAY 26_ PW INTERNET 110.80 None <br /> Total Department 3100 Public Works 110.80 <br />Department: 5200 Parks & Recreation <br />101-5200-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MAY 26_ PW INTERNET 110.79 None <br /> Total Department 5200 Parks & Recreation 110.79 <br /> Total Fund 101 GENERAL FUND 221.59 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MAY 26_ PW INTERNET 110.79 None <br /> Total Department 9400 WATER 110.79 <br /> Total Fund 601 WATER 110.79 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MAY 26_ PW INTERNET 110.79 None <br /> Total Department 9450 SEWER 110.79 <br /> Total Fund 602 SEWER 110.79 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MAY 26_ PW INTERNET 110.79 None <br /> Total Department 9500 SURFACE WATER 110.79 <br /> Total Fund 603 STORMWATER 110.79 <br />Total Vendor Comcast:553.96 <br />05/14/2026 03:04 PM Page:8/23