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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: 601 WATER <br /> Total Fund 601 WATER 293.27 <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 />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:7,862.69 <br />06/11/2026 04:17 PM Page:22/23