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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2025 - 12/31/2025 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number Vendor Name <br />Invoice <br />Description <br />Invoice <br />Number <br />Due <br />Date Amount <br />Vendor: Xcel Energy <br />Fund: 602 Sewer <br />Department: 9450 <br /> Total Department 9450 0.00 <br /> Total Fund 602 Sewer 0.00 <br />Fund: 703 City Center Operations (ISF) <br />Department: 0000 General <br />703-0000-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 0.00 <br /> Total Department 0000 General 0.00 <br /> Total Fund 703 City Center Operations (ISF)0.00 <br />Total Vendor Xcel Energy:14.21 <br />01/15/2026 02:19 PM Page:8/9