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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: 602 SEWER <br /> Total Fund 602 SEWER 18.98 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 6.88 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.53 None <br /> Total Department 9500 SURFACE WATER 11.41 <br /> Total Fund 603 STORMWATER 11.41 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42110 JANITORIAL SUPPLIES Cintas Corp RUGS / JANITORIAL SUPPLIES 230.05 None <br />703-0000-42111 RUGS Cintas Corp RUGS / JANITORIAL SUPPLIES 159.70 None <br /> Total Department 0000 General 389.75 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)389.75 <br />Total Vendor Cintas Corp:1,006.93 <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 Saint Paul <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42240 POTHOLE MIX City of Saint Paul POTHOLE MIX 2,295.34 None <br /> Total Department 3100 Public Works 2,295.34 <br /> Total Fund 101 GENERAL FUND 2,295.34 <br />Total Vendor City of Saint Paul:2,295.34 <br />Vendor: CivicPlus LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43190 WORK ENGINE/ASSET MGMT CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 8,602.32 None <br /> Total Department 3100 Public Works 8,602.32 <br />Department: 5200 Parks & Recreation <br />101-5200-43190 BEEHIVE - PARKS & REC MODU CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 4,100.00 None <br /> Total Department 5200 Parks & Recreation 4,100.00 <br /> Total Fund 101 GENERAL FUND 12,702.32 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43190 WORK ENGINE/ASSET MGMT CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 3,050.82 None <br /> Total Department 9400 WATER 3,050.82 <br />05/28/2026 12:31 PM Page:3/15