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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: White Bear Locksmith <br />Total Vendor White Bear Locksmith:115.00 <br />Vendor: WS & D Permit Service <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-32210 PERMIT 2025-1357 REFUND-CA WS & D Permit Service PERMIT 2025-1357 REFUND-CANCELLED BY 250.00 None <br /> Total Department 2400 Building Inspection 250.00 <br /> Total Fund 101 GENERAL FUND 250.00 <br />Total Vendor WS & D Permit Service:250.00 <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 13.41 None <br /> Total Department 2500 Emergency Communications 13.41 <br />Department: 3100 Public Works <br />101-3100-43811 51-0012718950-5 - 179 KEAT Xcel Energy 51-0012718950-5 76.39 None <br />101-3100-43811 3014 JAMLEY AVE N - STREET Xcel Energy 51-4572945-7 30.07 None <br />101-3100-43811 51-0013811065-2 - 689 INWO Xcel Energy 51-0013811065-2 54.79 None <br /> Total Department 3100 Public Works 161.25 <br /> Total Fund 101 GENERAL FUND 174.66 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 51-0013315481-4 - 4525 LIL Xcel Energy 51-0013315481-4 2,701.03 None <br />601-9400-43810 51-0014032224-4 - Wat Towe Xcel Energy 51-0014032224-4 469.51 None <br />601-9400-43810 51-0014032232-4 - 3418 LA Xcel Energy 51-0014032232-4 29.50 None <br />601-9400-43810 2576 INWOOD BOOSTER STATIO Xcel Energy 51-0011431737-7 1,659.67 None <br /> Total Department 9400 WATER 4,859.71 <br /> Total Fund 601 WATER 4,859.71 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43810 10845 32ND ST LIFT STATION Xcel Energy 51-0013680215-5 206.86 None <br />602-9450-43810 9956 TAPESTRY RD LIFT STAT Xcel Energy 51-0014133900-7 137.52 None <br /> Total Department 9450 SEWER 344.38 <br /> Total Fund 602 SEWER 344.38 <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 3,330.50 None <br /> Total Department 0000 General 3,330.50 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)3,330.50 <br />Total Vendor Xcel Energy:8,709.25 <br />Vendor: Youth Service Bureau Inc <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br />101-1110-44300 2026 YSB SERVICES Youth Service Bureau Inc 2026 YSB SERVICES 5,775.00 None <br />04/30/2026 03:08 PM Page:14/16