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10/05/2017 1:25 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 TIED 99/99/9999 <br />CHECK <br />VENDOR I.D. NAME STATUS DATE <br />W1602 Water Conservation Service, In <br />1-7709 Quincy N.of Hillview Leak R 10/10/2017 <br />485 4470-7050-316 2014 AREA G STREET PROJ Quincy N.of Hillview <br />PAGE: 12 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />282.84 <br />X6000 <br />Peel Energy <br />1-201710036268 <br />Xcel Energy <br />R 10/10/2017'- <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,387.41 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />159.49 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />125.77 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />43.18 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 04 -Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6 -Gas <br />29.04 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />65.67 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />255.60 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 41-Elec <br />70.17 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,014.10 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />15.02 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,980.25 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />61.69 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal -5510 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />32.57 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,258.93 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5 -Gas <br />54.33 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2234 Hw <br />38.52 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3 -Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />28.02 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />80.60 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 44-Elec. <br />31.90 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.53 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />102.12 <br />700 <br />4825-3210 <br />ELECTRICITY <br />.Well #1 -Electric <br />236.69 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,556.50 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />3,993.23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 92 -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />13.19 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center -El. <br />2,789.27 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />103.34 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2399 Hw <br />40.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />174.37 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2428 Hu <br />43.15 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />27.51 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Aidan -Electric <br />60.01 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Aidan -Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />18.40 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />83.63 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />75.52 <br />141443 <br />141444 <br />282.84 <br />