Laserfiche WebLink
7/05/2018 4:00 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 />PAGE: 15 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142888 <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />X6000 <br />Xcel Energy <br />CONT <br />I-201807026610 <br />Xcel Energy <br />R 7/10/2018 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />67.85 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />201.39 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />45.51 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />2,999.90 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />13.95 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #'S, Electric <br />2,574.58 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />71.55 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal -5510 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />32.80 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,653.21 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 45 -Gas <br />30.81 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2234 Hw <br />38.12 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3 -Gas <br />92.67 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />27.94 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />90.30 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 44-Elec. <br />30.50 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.25 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />68.51 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1 -Electric <br />152.58 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,487.60 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />3,936.38 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 42 -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />12.42 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,051.41 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />161.25 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2399 Hw <br />39.55 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />148.38 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2428 Hw <br />41.40 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />30.90 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />109.58 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />28.49 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />21.08 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />651.79 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />68.41 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />53.04 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />54.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />46.70 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />46.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />46.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />144.39 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />27.48 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />26.49 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />62.26 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />42.22 <br />PAGE: 15 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142888 <br />