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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: Xcel Energy <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 180.42 <br /> Total Fund 101 GENERAL FUND 180.42 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43810 51-0014032224-4 - Wat Towe Xcel Energy 51-0014032224-4 - DUE 03/20 700.31 None <br />601-9400-43810 51-0014032232-4 - 3418 LA Xcel Energy 51-0014032232-4 - DUE 03/20 49.13 None <br />601-9400-43810 51-0013315481-4 - 4525 LIL Xcel Energy 51-0013315481-4 - DUE 03/10 3,163.22 None <br /> Total Department 9400 Water 3,912.66 <br /> Total Fund 601 WATER 3,912.66 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43810 9956 TAPESTRY RD LIFT 51-0 Xcel Energy 51-0014133900-7 - DUE 03/20 189.85 None <br />602-9450-43810 10845 32nd St Lift Station Xcel Energy 51-0013680215-5 - DUE 03/20 226.53 None <br /> Total Department 9450 416.38 <br /> Total Fund 602 SEWER 416.38 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-43810 ELEC UTIL 3880 LAVERNE 51-Xcel Energy 51-0013935424-9 - DUE 03/20 5,366.57 None <br /> Total Department 0000 General 5,366.57 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)5,366.57 <br />Total Vendor Xcel Energy:9,876.03 <br />02/26/2026 08:48 AM Page:18/19