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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: Washington Conservation District <br />Fund: 603 STORMWATER <br /> Total Fund 603 STORMWATER 910.00 <br />Total Vendor Washington Conservation District:910.00 <br />Vendor: Washington County - WACO Public Works Dept <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43811 JAN - MARCH 2026 TRAFFIC S Washington County - WACO P JAN - MARCH 2026 TRAFFIC SIGNAL 85.66 None <br /> Total Department 3100 Public Works 85.66 <br /> Total Fund 101 GENERAL FUND 85.66 <br />Total Vendor Washington County - WACO Public Works Dept:85.66 <br />Vendor: White Bear Locksmith <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42210 PW LOCK REPAIR - REPLACE A White Bear Locksmith LOCK REPAIR - REPLACE ALARM AND BODY 775.00 None <br /> Total Department 3100 Public Works 775.00 <br /> Total Fund 101 GENERAL FUND 775.00 <br />Total Vendor White Bear Locksmith:775.00 <br />Vendor: Xcel Energy <br />Fund: 101 GENERAL FUND <br />Department: 2500 Emergency Communications <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 2500 Emergency Communications 0.00 <br />Department: 3100 Public Works <br />101-3100-43810 Electric Utility - 51-4504 Xcel Energy 51-4504807-7 1,527.47 None <br />101-3100-43811 51-6736544-2 - ELECTRIC UT Xcel Energy 51-6736544-2 - STREET LIGHTS 5,941.35 None <br /> Total Department 3100 Public Works 7,468.82 <br />Department: 5200 Parks & Recreation <br />101-5200-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 197.29 None <br /> Total Department 5200 Parks & Recreation 197.29 <br /> Total Fund 101 GENERAL FUND 7,666.11 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 725.18 None <br /> Total Department 9400 WATER 725.18 <br /> Total Fund 601 WATER 725.18 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 9450 SEWER 0.00 <br /> Total Fund 602 SEWER 0.00 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />04/16/2026 04:24 PM Page:18/20