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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: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 19.32 None <br /> Total Department 9400 WATER 38.64 <br /> Total Fund 601 WATER 38.64 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.05 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.05 None <br /> Total Department 9450 SEWER 16.10 <br /> Total Fund 602 SEWER 16.10 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.83 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.83 None <br /> Total Department 9500 SURFACE WATER 9.66 <br /> Total Fund 603 STORMWATER 9.66 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-42110 JANITORIAL SUPPLIES Cintas Corp RUGS / JANITORIAL SUPPLIES 269.16 None <br />703-0000-42111 RUGS Cintas Corp RUGS / JANITORIAL SUPPLIES 159.70 None <br /> Total Department 0000 General 428.86 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)428.86 <br />Total Vendor Cintas Corp:1,019.73 <br />Vendor: City of Bloomington - Civic Plaza <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 LAB BACT 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 1,261.27 None <br /> Total Department 3100 Public Works 1,261.27 <br /> Total Fund 101 GENERAL FUND 1,261.27 <br />Total Vendor City of Saint Paul:1,261.27 <br />Vendor: Companion Animal Control <br />Fund: 101 GENERAL FUND <br />Department: 2700 Animal Control <br />101-2700-43150 Monthly Animal Control Svc Companion Animal Control Monthly Companion Animal Control 1,625.75 None <br />07/30/2026 01:03 PM Page:3/17 <br />City Administrator List