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5/11/2018 <br />8:13 AM <br />A/P. HISTORY CHECK REPORT <br />PAGE: 19 <br />VENDOR <br />SET'. <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />CONT <br />I-201805036540 <br />Xcel Energy <br />R 5/15/2018 <br />142583 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 42 -Gas <br />93.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800_Hwy. <br />85.56 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />45.19 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.64 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />98.19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1 -Electric <br />164.67 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,059.10 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />13.28CR <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.84 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,706.55 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />28.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2399 Hw <br />34.22 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />98.64 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />96.14 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2428 Hw <br />36.94 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />103.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />63.59 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />105.57 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />11.97 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.1O-Electric <br />10.76 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.1O-Electric <br />68.58 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.1O-Electric <br />57.31 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.1O-Electric <br />58.45 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.1O-Electric <br />50.70 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />50.26 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />49.44 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />111.50 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />111.90 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />27.02 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />75.58 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />47.30 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />33.21 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />60.13 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson-Electri <br />1,020.00 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson -Gas <br />858.75 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />5,520.87 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />36.26 <br />23,831.46 <br />22050 <br />Benjamin Zender <br />I-201805096552 <br />Gun Cleaning <br />R 5/15/2018 <br />142587 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Gun Cleaning <br />59.00 <br />59.00 <br />