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8/08/2019 10:13 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-647040510 <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 />100 4475-3250 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />100 4460-3210 <br />100 4460-3220 <br />100 4200-3210 <br />740 4416-3210 <br />100 4200-3210 <br />1 <br />CHECK <br />NAME <br />I-000201908067163 <br />Xcel Energy CONT <br />700 1152 <br />1 <br />R 8/05/2019 <br />ELECTRICITY <br />I-000201908067164 <br />ELECTRICITY <br />700 1152 <br />98018 <br />City Hall -Electric <br />ELECTRICTY-TRAFFIC LIGHTS <br />I-201908067152 <br />ELECTRICITY <br />700 4823-3630 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />15.59 <br />3,423.12 <br />151.18 <br />38.36 <br />225.85 <br />8.17CR <br />42.74 <br />20.99 <br />129.91 <br />147.45 <br />24.05 <br />64,50 <br />67.34 <br />52.60 <br />53.80 <br />46.38 <br />46.91 <br />45.87 <br />173.39 <br />9,39CR <br />26,.30 <br />43.05 <br />65.96 <br />39, 94 <br />27.94 <br />70.43 <br />1,168.28 <br />39.73 <br />12.96 <br />6,124,15 <br />24.49 <br />18.36 <br />36.86 <br />9.83 <br />145028 <br />29,036.52 <br />145032 <br />18.36 <br />145033 <br />36.86 <br />145034 <br />9.83 <br />3 <br />CHECK <br />NAME <br />STATUS DATE <br />Xcel Energy CONT <br />Xcel Energy <br />R 8/05/2019 <br />ELECTRICITY <br />Warming House-Electr <br />ELECTRICITY <br />Community Center-Ele <br />ELECTRICITY <br />City Hall -Electric <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2399 Hw <br />ELECTRICITY <br />Hillview Park Warmin <br />NATURAL GAS <br />Hillview Park Warmin <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2428 Hw <br />NATURAL GAS <br />Random Park -Gas <br />ELECTRICITY <br />2815 Ardan-Electric <br />NATURAL GAS <br />2815 Ardan-Gas <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />ELECTRICITY <br />2551 Highway 10-Elec <br />ELECTRICITY <br />2547 Highway 10-Elec <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />NATURAL GAS <br />8303 Groveland-Gas <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal -5510 <br />ELECTRICITY <br />2378 Mounds View Blv <br />ELECTRICITY <br />2440 Mounds View Blv <br />ELECTRICITY <br />2805 Mounds View Blv <br />ELECTRICITY <br />2150 Cty Rd H <br />ELECTRICITY <br />Maintenance Garage -E <br />NATURAL GAS <br />Maintenance Garage -G <br />ELECTRICITY <br />8303 Groveland Siren <br />ELECTRICITY <br />Street Lighting <br />ELECTRICITY <br />Sirens <br />DUERR, CASSIDY <br />US REFUND <br />R 8/13/2019 <br />UTILITY DELQ. RECIEVABLE <br />06-0090-02 <br />KAVANAUGH, BARBARA <br />US REFUND <br />R 8/13/2019 <br />UTILITY DELQ. RECIEVABLE <br />11-1970-00 <br />Andy Nelson <br />River's Edge Convention Center R 8/13%2019 <br />TRAINING & CONFERENCES <br />River's Edge Convent <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />15.59 <br />3,423.12 <br />151.18 <br />38.36 <br />225.85 <br />8.17CR <br />42.74 <br />20.99 <br />129.91 <br />147.45 <br />24.05 <br />64,50 <br />67.34 <br />52.60 <br />53.80 <br />46.38 <br />46.91 <br />45.87 <br />173.39 <br />9,39CR <br />26,.30 <br />43.05 <br />65.96 <br />39, 94 <br />27.94 <br />70.43 <br />1,168.28 <br />39.73 <br />12.96 <br />6,124,15 <br />24.49 <br />18.36 <br />36.86 <br />9.83 <br />145028 <br />29,036.52 <br />145032 <br />18.36 <br />145033 <br />36.86 <br />145034 <br />9.83 <br />3 <br />