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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: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br /> Total Department 9500 SURFACE WATER 14.52 <br /> Total Fund 603 STORMWATER 14.52 <br />Total Vendor Cintas:72.62 <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 76.03 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 168.65 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 116.27 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 104.65 None <br /> Total Department 3100 Public Works 465.60 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 26.83 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.15 None <br /> Total Department 5200 Parks & Recreation 50.98 <br /> Total Fund 101 GENERAL FUND 516.58 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 21.46 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 19.32 None <br /> Total Department 9400 WATER 40.78 <br /> Total Fund 601 WATER 40.78 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.94 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.05 None <br /> Total Department 9450 SEWER 16.99 <br /> Total Fund 602 SEWER 16.99 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 5.37 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.83 None <br /> Total Department 9500 SURFACE WATER 10.20 <br /> Total Fund 603 STORMWATER 10.20 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42110 JANITORIAL SUPPLIES Cintas Corp RUGS / JANITORIAL SUPPLIES 234.39 None <br />703-0000-42111 RUGS Cintas Corp RUGS / JANITORIAL SUPPLIES 159.70 None <br /> Total Department 0000 General 394.09 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)394.09 <br />Total Vendor Cintas Corp:978.64 <br />07/16/2026 10:39 AM Page:7/23 <br />City Administrator List