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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 0.00 None <br />101-5200-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />101-5200-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,202.42 None <br /> Total Department 5200 Parks & Recreation 1,202.42 <br /> Total Fund 101 GENERAL FUND 2,766.95 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 51-0013315481-4 - 4525 LIL Xcel Energy 51-0013315481-4 5,597.73 None <br />601-9400-43810 51-0014032224-4 - Wat Towe Xcel Energy 51-0014032224-4 274.05 None <br />601-9400-43810 51-0014032232-4 - 3418 LA Xcel Energy 51-0014032232-4 18.03 None <br />601-9400-43810 2576 INWOOD BOOSTER STATIO Xcel Energy 51-0011431737-7 2,494.28 None <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 6,105.74 None <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 494.30 None <br /> Total Department 9400 WATER 14,984.13 <br /> Total Fund 601 WATER 14,984.13 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43810 9956 TAPESTRY RD LIFT STAT Xcel Energy 51-0014133900-7 125.82 None <br />602-9450-43810 10845 32ND ST LIFT STATION Xcel Energy 51-0013680215-5 218.52 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,734.51 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />602-9450-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 9450 SEWER 2,078.85 <br /> Total Fund 602 SEWER 2,078.85 <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 4,065.05 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 224.64 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 0.00 None <br />703-0000-43810 GAS UTILITY - 51-4504807-7 Xcel Energy 51-4504807-7 249.45 None <br /> Total Department 0000 General 4,539.14 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)4,539.14 <br />Total Vendor Xcel Energy:24,369.07 <br />07/30/2026 01:03 PM Page:16/17 <br />City Administrator List