Laserfiche WebLink
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: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.95 None <br /> Total Department 9400 WATER 61.38 <br /> Total Fund 601 WATER 61.38 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 7.47 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 7.71 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 10.40 None <br /> Total Department 9450 SEWER 25.58 <br /> Total Fund 602 SEWER 25.58 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.48 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.62 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 6.22 None <br /> Total Department 9500 SURFACE WATER 15.32 <br /> Total Fund 603 STORMWATER 15.32 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42110 JANITORIAL SUPPLIES Cintas Corp JANITORIAL / RUGS 249.13 None <br />703-0000-42110 JANITORIAL SUPPLIES Cintas Corp JANITORIAL / RUGS 214.83 None <br />703-0000-44011 RUGS Cintas Corp JANITORIAL / RUGS 159.70 None <br />703-0000-44011 RUGS Cintas Corp JANITORIAL / RUGS 159.70 None <br /> Total Department 0000 General 783.36 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)783.36 <br />Total Vendor Cintas Corp:1,588.13 <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 652.34 None <br /> Total Department 3100 Public Works 652.34 <br /> Total Fund 101 GENERAL FUND 652.34 <br />Total Vendor City of Saint Paul:652.34 <br />Vendor: Cornerstone Chevrolet Stillwater <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 CV1 OIL CHNAGE / SERVICE Cornerstone Chevrolet Stil CV1 OIL CHNAGE / SERVICE 187.47 None <br /> Total Department 2220 Fire 187.47 <br /> Total Fund 101 GENERAL FUND 187.47 <br />Total Vendor Cornerstone Chevrolet Stillwater:187.47 <br />06/11/2026 04:17 PM Page:7/23