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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: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43810 10845 32ND ST LIFT STATION Xcel Energy 51-0013680215-5 213.71 None <br />602-9450-43810 9956 TAPESTRY RD LIFT STAT Xcel Energy 51-0014133900-7 147.33 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,701.71 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 9450 SEWER 2,062.75 <br /> Total Fund 602 SEWER 2,062.75 <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 2,919.40 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 91.67 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 727.54 None <br /> Total Department 0000 General 3,738.61 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)3,738.61 <br />Total Vendor Xcel Energy:14,999.56 <br />05/28/2026 12:31 PM Page:14/15