Laserfiche WebLink
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: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 0000 General 0.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)0.00 <br />Total Vendor Xcel Energy:8,391.29 <br />04/16/2026 04:24 PM Page:19/20