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9/07/2017 11:33 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THEN 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT <br />X6000 <br />I-201709056221 <br />252 4350-3210 <br />252 4350-3220 <br />100 4460-3220 <br />100 4360-3210 <br />700 4823-3220 <br />700 4823-3220 <br />255 4350-3210 <br />100 4360-3210 <br />100 4360-3210 <br />730 4823-3210 <br />700 4825-3210 <br />740 4416-3210 <br />700 4025-3210 <br />100 4360-3210 <br />100 4475-3250 <br />700 4823-3220 <br />700 4825-3210 <br />700 4823-3220 <br />100 4475-3250 <br />700 4823-3220 <br />700 4823-3220 <br />100 4475-3250 <br />700 4825-3210 <br />255 4350-3210 <br />730 4823-3210 <br />700 4825-3210 <br />100 4460-3210 <br />700 4825-3210 <br />100 4360-3210 <br />252 4350-3210 <br />100 4460-3210 <br />100 4475-3250 <br />100 4360-3210 <br />100 4360-3220 <br />100 4475-3250 <br />100 4360-3220 <br />100 4360-3210 <br />100 4360-3220 <br />100 4360-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />Xcel Energy <br />Xcel Energy <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICTY-TRAFFIC LIGHTS <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICTY-TRAFFIC LIGHTS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY . <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />PAGE: <br />12 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />R 9/12/2017 141203 <br />Community Center-Ele 1,624.97 <br />Community Center -Gas 101.76 <br />City Hall -Gas 116.94 <br />Greenfield Park/Tenn 19.01 <br />Well 44 -Gas 26.00 <br />Well #6 -Gas 29.05 <br />Lakeside Shelter-Ele 64.93 <br />Silver View Park-Ele 25.81 <br />Lambert Park-Electri <br />Lift Station #1-Elec 67.18 <br />Booster Station Load 4,011.25 <br />Street Light -8228 So 14.65 <br />Well 45, Electric 2,260.90 <br />Random Park Electric 79.75 <br />Traffic Signal -5510 <br />Booster Station -Gas 32.07 <br />Well #6 Load-Electri 2,531.28 <br />Well 45 -Gas 43.70 <br />Traffic Sig. -2234 Rw 30.50 <br />Well 93 -Gas 26.00 <br />Yell #2 -Gas 28.03 <br />Traff.Sig.-2800 Hwy. 76.04 <br />Well 44-Elec. 51.40 <br />Lakeside Park, 3030 20.50 - <br />Lift Station #2 96.02 <br />Well #1 -Electric 262.73 <br />City Hall -Electric 1,860.04 <br />Well #2 -Electric 4,055.19 <br />Warming House-Electr 12.27 <br />Community Center-Ele 3,150.42 <br />City Hall -Electric 197.82 <br />Traffic Sig. -2399 HI -1 40.49 <br />Hillview Park Warmin 221.33 <br />Hillview Park Warmin 26.00 <br />Traffic Sig. -2428 Hw 42.88 <br />Random Park -Gas 28.54 <br />2815 Ardan-Electric 121.29 <br />2815 Arlon -Gas 26.00 <br />5590 Quincy St.-Elec 30.53 <br />2650 Hay.10-Electric 73.01 <br />2530 Hwy.10-Electric 67.99 <br />2383 Hwy.10-Electric 55.79 <br />2699 Hwy.10-Electric 56.99 <br />2221 Hwy.10-Electric 49.27 <br />2551 Highway 10-Elec 48.78 <br />2547 Highway 10-E1ec 40.93 <br />