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12/07/2017 9:17 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 12 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />141750 <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />X6000 <br />Xcel Energy <br />CONT <br />1-201712046322 <br />Xcel Energy <br />R 12/12/2017 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />47.59 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />145.94 <br />100 <br />4360-3210 <br />ELECTRICITY <br />LambertPark-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 41-Elec <br />49.56 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />1,710.94 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />13.77 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 45, Electric <br />1,351.62 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />57.97 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic S41gnal-5510 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />78.20 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,565.12 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5 -Gas <br />120.19 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2234 Hw <br />32.23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3 -Gas <br />182.02 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />51.83 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />77.49 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />42.42 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.06 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />118.28 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 41 -Electric <br />140.51 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,318.00 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />2,834.58 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />, - 12.12 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,890.49 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />152.98 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2399 Hw <br />36.15 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />107.30 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />77.55 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2428 Hw <br />37,76 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />99.15 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />66.38 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />86.93 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-E1ec <br />11.10 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />7.64 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />77.81 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />71.05 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />72.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />62.71 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />61.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />61.41 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />108.33 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />86.96 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />26.54 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />32.13 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />62.17 <br />PAGE: 12 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />141750 <br />