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11/09/2017 <br />1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR SET: <br />01 City of <br />Mounds View <br />SAID: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT <br />NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />I-201711066296 <br />Xcel Energy <br />R 11/14/2017 <br />141622 <br />100 <br />4460-3210 <br />ELECTRICITY <br />Maintenance Garage-E <br />100 <br />4460-3220 <br />NATURAL GAS <br />Maintenance Garage-G <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,359.48 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center-Gas <br />332.29 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall-Gas <br />226.81 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />34.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 44-Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 46-Gas <br />29.00 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-21c <br />58.56 <br />100 <br />4360-3210- <br />ELECTRICITY <br />Silver View Park-Ele <br />213.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Eleccri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 01-E1ec <br />66.28 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,168.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.92 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Weil 45, Electric <br />1,632.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />61.14 <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 />32.00 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,830.99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 45-Gas <br />77.95 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />35.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 03-Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />- <br />Well #2-Gas <br />28.51 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />79.22 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #9 alec. <br />48.25 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.96 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />102.08 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />149.10 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />1,727.30 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 42-Electric <br />3,716.40 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 42-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />17.80 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,803.69 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />246.48 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />38.63 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />143.44 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />32.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />40.26 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park-Gas <br />41.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Aidan-Electric <br />75.08 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />33.01 <br />100 <br />4360-3210 <br />-ELECTRICITY <br />5590 Quincy St.-Elec <br />17.03 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.ld-Electric <br />348.89CR <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />83.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />66.61 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />67.99 <br />16 <br />