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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: 5200 Parks & Recreation <br />101-5200-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 36.06 None <br />101-5200-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 91.57 None <br /> Total Department 5200 Parks & Recreation 127.63 <br /> Total Fund 101 GENERAL FUND 449.42 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 51-0013315481-4 - 4525 LIL Xcel Energy 51-0013315481-4 2,427.33 None <br />601-9400-43810 51-0014032232-4 - 3418 LA Xcel Energy 51-0014032232-4 37.91 None <br />601-9400-43810 2576 INWOOD BOOSTER STATIO Xcel Energy 51-0011431737-7 1,404.04 None <br />601-9400-43810 51-0014032224-4 - Wat Towe Xcel Energy 51-0014032224-4 626.89 None <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 3,142.35 None <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 9400 WATER 7,638.52 <br /> Total Fund 601 WATER 7,638.52 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43810 10845 32ND ST LIFT STATION Xcel Energy 51-0013680215-5 130.55 None <br />602-9450-43810 9956 TAPESTRY RD LIFT STAT Xcel Energy 51-0014133900-7 94.59 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,257.50 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 9450 SEWER 1,482.64 <br /> Total Fund 602 SEWER 1,482.64 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-43810 ELEC UTIL 3880 LAVERNE AVE Xcel Energy 51-0013935424-9 4,263.65 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 1,829.09 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 0000 General 6,092.74 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)6,092.74 <br />Total Vendor Xcel Energy:15,663.32 <br />04/02/2026 03:24 PM Page:14/15