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4/05/2018 12:15 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 THRU 99/99/9999 <br />CHECK <br />VENDOR I.D. NAME STATUS DATE <br />AMOUNT DISCOUNT <br />X6000 <br />Xcel Energy CONT <br />.1-201804036500 <br />Xcel Energy <br />R 4/10/2018 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.86 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,953.43 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />30.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2399 Hw <br />38.17 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />112.93 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />135.57 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2428 Hw <br />40.53 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />136.16 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />74.05 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />139.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />62.95CR <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />81.93 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />72.04 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />73.70 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />63.51 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />62.41 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />61.60 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />147.26 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />154.93 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />27.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />85.43 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />60.59 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />41.85 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />81.82 <br />100 <br />4460-3210 <br />ELECTRICITY <br />Maintenance Garage -E <br />1,007.23 <br />100 <br />4460-3220 <br />NATURAL GAS <br />Maintenance Garage -G <br />1,249.42 <br />740 <br />4416-3210 <br />ELECTRICITY - <br />Street Lighting <br />5,640.19 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />36.48 <br />Y1000 <br />YMCA of Greater Twin Cities <br />I-201804036502 <br />Overpaid Activenet 2/15-2/18 <br />R 4/10/2018 <br />100 <br />3665 <br />PARK SITE PERMIT <br />Overpaid Activenet 2 <br />31.99 <br />252 <br />2077 <br />DUE TO STATE MN - SALES TAX <br />Overpaid Activenet 2 <br />2.36 <br />Y1000 <br />YMCA of Greater Twin Cities <br />I-201804036503 <br />2nd Qtr Mgmt Agreement <br />R 4/10/2018 <br />100 <br />4350-3036 <br />CONTRACTUAL RECREATION <br />2nd Qtr Mgmt Agreeme <br />29,503.75 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Qtr Mgmt Agreeme <br />11,239.52 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Qtr Mgmt Agreeme <br />29,503.75 <br />PAGE: 14 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142388 <br />27,572.91 <br />142392 <br />34.35 <br />142393 <br />70,247.02 <br />