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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: Bound Tree Medical LLC <br />Fund: 101 GENERAL FUND <br /> Total Fund 101 GENERAL FUND 39.66 <br />Total Vendor Bound Tree Medical LLC:39.66 <br />Vendor: BS&A Software LLC <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44377 CREDIT CARD FEES - JUNE BS&A Software LLC CREDIT CARD FEES - JUNE 181.47 None <br /> Total Department 9400 WATER 181.47 <br /> Total Fund 601 WATER 181.47 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44377 CREDIT CARD FEES - JUNE BS&A Software LLC CREDIT CARD FEES - JUNE 128.19 None <br /> Total Department 9450 SEWER 128.19 <br /> Total Fund 602 SEWER 128.19 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44377 CREDIT CARD FEES - JUNE BS&A Software LLC CREDIT CARD FEES - JUNE 123.69 None <br /> Total Department 9500 SURFACE WATER 123.69 <br /> Total Fund 603 STORMWATER 123.69 <br />Total Vendor BS&A Software LLC:433.35 <br />Vendor: Century Power Equipment <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 MAINTENANCE/PARTS_CASE DRA Century Power Equipment MAINTENANCE/PARTS_CASE DRAIN HOSE 119.59 None <br /> Total Department 3100 Public Works 119.59 <br /> Total Fund 101 GENERAL FUND 119.59 <br />Total Vendor Century Power Equipment:119.59 <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 100.22 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 104.65 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 104.65 None <br /> Total Department 3100 Public Works 478.17 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.15 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 24.15 None <br /> Total Department 5200 Parks & Recreation 48.30 <br /> Total Fund 101 GENERAL FUND 526.47 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 19.32 None <br />07/30/2026 01:03 PM Page:2/17 <br />City Administrator List