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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 <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 First Aid Supplies Cintas First Aid - Cinc OH 5.37 None <br /> Total Department 3100 Public Works 5.37 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 Cintas First Aid - Cinc OH 5.37 None <br /> Total Department 5200 Parks & Recreation 5.37 <br /> Total Fund 101 GENERAL FUND 10.74 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 Cintas First Aid - Cinc OH 5.37 None <br /> Total Department 9400 WATER 5.37 <br /> Total Fund 601 WATER 5.37 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 Cintas First Aid - Cinc OH 5.37 None <br /> Total Department 9450 SEWER 5.37 <br /> Total Fund 602 SEWER 5.37 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 Cintas First Aid - Cinc OH 5.37 None <br /> Total Department 9500 SURFACE WATER 5.37 <br /> Total Fund 603 STORMWATER 5.37 <br />Total Vendor Cintas:26.85 <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 95.98 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 168.65 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 28.70 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 97.12 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 100.18 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 135.14 None <br /> Total Department 3100 Public Works 625.77 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 22.41 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 23.12 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 31.19 None <br /> Total Department 5200 Parks & Recreation 76.72 <br /> Total Fund 101 GENERAL FUND 702.49 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 17.94 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 18.49 None <br />06/11/2026 04:17 PM Page:6/23