Laserfiche WebLink
3/08/2018 11:35 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 />X6000 <br />I-201803056468 <br />730 4823-3210 <br />700 4825-3210 <br />100 4460-3210 <br />700 4825-3210 <br />700 4823-3220 <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 />100 4360-3210 <br />100 4360-3220 <br />100 4360-3220 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />100 4200-3210 <br />Y1000 <br />I-201803066469 <br />100 3650 <br />T-201803066470 <br />100 3650 <br />I-201803066471 <br />100 3650 <br />NAME <br />Xcet Energy CONT <br />Xcel Energy <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL <br />- <br />NATURAL GAS <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 />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />YMCA of Greater Twin Cities <br />Music In the Park <br />DONATIONS <br />Community Support Center <br />DONATIONS <br />Annual Fund (YMCA) <br />DONATIONS <br />A/P HISTORY CHECK REPORT <br />CHECK <br />STATUS DATE <br />R 3/13/2018 <br />Lift Station #2 <br />Well 41 -Electric <br />City Hall -Electric <br />Well #2 -Electric <br />Well #2 -Gas <br />Warming House-Electr <br />Community Center-Ele <br />City Hall -Electric <br />Traffic Sig. -2399 Hw <br />Hillview Park Warmin <br />Hillview Park Warmin <br />Traffic Sig. -2428 Hca <br />Random Park -Gas <br />2815 Ardan-Electric <br />2815 Ardan-Gas <br />5590 Quincy St.-Elec <br />2650 Hwy.10-Electric <br />2530 Hwy.10-Electric <br />2383 Hwy.10-Electric <br />2699 Hwy.10-Electric <br />2221 Hwy.10-Electric <br />2551 Highway 10-Elec <br />2547 Highway 10-Elec <br />Lambert Park -5324 Ja <br />Lambert Park -5324 Ja <br />8303 Groveland-Gas <br />2378 Mounds View Blv <br />2440 Mounds View Blv <br />2805 Mounds View Blv <br />2150 Cty Rd H <br />Street Lighting <br />Sirens <br />R 3/13/2018 <br />Music In the Park <br />R 3/13/2018 <br />Community Support Ce <br />R 3/13/2018 <br />Annual Fund (YMCA) <br />AMOUNT DISCOUNT <br />142.69 <br />185.48 <br />1,352.63 <br />2,920.17 <br />12.00 <br />1,976.82 <br />30.50 <br />38.57 <br />121.62 <br />156.32 <br />38.47 <br />157.50 <br />79.32 <br />161.70 <br />12.24 <br />86.47 <br />86.23 <br />74.19 <br />75.62 <br />65.28 <br />64.06 <br />62.76 <br />272.00 <br />182.65 <br />27.21 <br />101.02 <br />62.37 <br />43.08 <br />92.00 <br />5,523.73 <br />25.56 <br />1,500.00 <br />2,000.00 <br />1,500.00 <br />PAGE: 15 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142225 <br />142229 <br />142229 <br />142229 <br />32,075.55 <br />5,000.00 <br />