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1/18/2018 7:53 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK. US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR.I.D. <br />NAME <br />A/P HISTORY CHECK REPORT <br />CHECK <br />STATUS DATE <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy CONT <br />I-201801166394 <br />Xcel Energy <br />R 1/23/2018 <br />141960 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />84.59 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />44.59 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.76 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />135.33 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1 -Electric <br />236.37 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,397.45 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />3,417.97 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.57 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,871.12 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />29.70 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2399 Hw <br />39.18 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />105.31 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />116.41 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2428 Hw <br />39.39 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />131.58 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />74.33 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />130.98 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />11.92 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />11.46 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />96.81 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />79.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />81.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />69.84 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />68.52 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />68.16 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324, Ja <br />130.21 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />140.26 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />27.16 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />113.95 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />67.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />46.23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />102.98 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />5,815.21 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />26.45 <br />Y1000 <br />YMCA of Greater Twin Cities <br />I-201801166396 <br />3rd/4th Qtr Event Ctr Staffing <br />R 1/23/2018 <br />141964 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd Qtr Event Ctr St <br />6,397.00 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th Qtr Event Ctr St <br />3,985.00 <br />Y1000 <br />YMCA of Greater Twin Cities <br />_ <br />I-201801166397 <br />Salary, Retirement & Hlth Ins. <br />R 1/23/2018 <br />141965 <br />100 <br />4350-3036 <br />CONTRACTUAL RECREATION <br />Salary, Retirement & <br />29,503.75 <br />- 252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Salary, Retirement & <br />11,239.52 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Salary, Retirement & <br />29,5'03.75 <br />27,614.11 <br />10,382.00 <br />70,247.02 <br />12 <br />