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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 />I-651267377 <br />Xcel Energy <br />R 9/10/2019 <br />145316 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,864.43 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center-Gas <br />108.28 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall-Gas <br />226.75 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />62.68 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />28.11 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />103.91 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />267.47 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />49.53 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,761.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.16 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,672.35 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />82.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station-Gas <br />31.08 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 06 Load-Electri <br />2,335.94 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />30.24 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />37.89 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />78.93 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />27.69 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />93.45 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />49.84 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.71 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />114.37 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 41-Electric <br />175.56 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />1,858.74 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />3,515.69 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />24.56 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,411.40 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />215.81 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />37.78 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />176.49 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />202.49 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />41.97 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park-Gas <br />28.53 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />122.64 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />148.64 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />24.02 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />67.87 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />66.81 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />54.96 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />55.89 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />48.41 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />49.10 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />48.02 <br />13 <br />