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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 51-4504807-7 437.92 None <br /> Total Department 5200 Parks & Recreation 437.92 <br /> Total Fund 101 GENERAL FUND 7,823.62 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 4,103.39 None <br /> Total Department 9400 WATER 4,103.39 <br /> Total Fund 601 WATER 4,103.39 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,710.69 None <br /> Total Department 9450 SEWER 1,710.69 <br /> Total Fund 602 SEWER 1,710.69 <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 1,225.01 None <br /> Total Department 0000 General 1,225.01 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)1,225.01 <br />Total Vendor Xcel Energy:14,862.71 <br />05/14/2026 03:04 PM Page:22/23