06-02-26 City Council Meeting Packet

Home Browse Search

INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Century Power Equipment Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-44040 MAINTENANCE/PARTS Century Power Equipment MAINTENANCE/PARTS 82.41 None 101-3100-44375 MISC_CAP Century Power Equipment MISC_CAP 6.57 None Total Department 3100 Public Works 88.98 Department: 5200 Parks & Recreation 101-5200-42210 MISC SUPPLIES Century Power Equipment MISC SUPPLIES 63.99 None 101-5200-42210 MISC SUPPLIES_RETURN VALVE Century Power Equipment MISC SUPPLIES_RETURN VALVE VACUATOR (13.20)None 101-5200-42210 MISC SUPPLIES_VALVE VACUAT Century Power Equipment MISC SUPPLIES_VALVE VACUATOR & FUEL F 125.58 None 101-5200-44040 MAINTENANCE/PARTS Century Power Equipment MAINTENANCE/PARTS 82.43 None 101-5200-44375 MISC_CAP Century Power Equipment MISC_CAP 6.57 None Total Department 5200 Parks & Recreation 265.37 Total Fund 101 GENERAL FUND 354.35 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-41600 MISC_CAP Century Power Equipment MISC_CAP 6.57 None 603-9500-44040 MAINTENANCE/PARTS Century Power Equipment MAINTENANCE/PARTS 82.43 None Total Department 9500 SURFACE WATER 89.00 Total Fund 603 STORMWATER 89.00 Total Vendor Century Power Equipment:443.35 Vendor: Cintas Corp Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 73.76 None 101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 163.68 None 101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 148.89 None 101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 97.93 None Total Department 3100 Public Works 484.26 Department: 5200 Parks & Recreation 101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 34.36 None 101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 22.60 None Total Department 5200 Parks & Recreation 56.96 Total Fund 101 GENERAL FUND 541.22 Fund: 601 WATER Department: 9400 WATER 601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 27.49 None 601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 18.08 None Total Department 9400 WATER 45.57 Total Fund 601 WATER 45.57 Fund: 602 SEWER Department: 9450 SEWER 602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 11.45 None 602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 7.53 None Total Department 9450 SEWER 18.98 05/28/2026 12:31 PM Page:2/15