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9/06/2018 <br />10:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR 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 I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />CONT <br />1-201809056682 <br />Xcel Energy <br />R 9/11/2018 <br />143235 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />75.74 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />32.22 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,982.67 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5 -Gas <br />31.18 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2234 Hw <br />38.09 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 43 -Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />28.08 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />95.05 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />30.50 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.93 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />59.23 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1 -Electric <br />277.15 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,649.08 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />3,555.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.89 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,485.58 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />191.61 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2399 Hw <br />38.33 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />242.93 <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 />42.52 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />120.31 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-E1ec <br />25.85 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />68.11 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />66.77 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />55.49 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />56.71 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />49.02 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />48.92 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />48.37 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />174.35 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />26.00 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />26.52 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal -5510 <br />42.95 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />69.12 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />41.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />29.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />77.78 <br />100 <br />4460-3210 <br />ELECTRICITY <br />Maintenance Garage -E <br />991.99 <br />100 <br />4460-3220 <br />NATURAL GAS <br />Maintenance Garage -G <br />41.56 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />12.84 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />5,582.54 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />26.83 28,359.61 <br />