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10/10/2019 12:02 PM <br />29,254.53 <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />38.42 <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />10.82 <br />145409 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />X6000 <br />Xcel Energy CONT <br />I-654975440 <br />Xcel Energy <br />R 9/30/2019 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park -5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park -5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal -5510 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />100 <br />4460-3210 <br />ELECTRICITY <br />Maintenance Garage -E <br />100 <br />4460-3220 <br />NATURAL GAS <br />Maintenance Garage -G <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />D6506 <br />Diamond Traffic Products <br />I -0028732 -IN <br />Traffic Counter Parts Shackle R 9/30/2019 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Counters and Shackle <br />1 <br />ALSDURF, ANDREW <br />I-000201910027239 <br />US REFUND <br />R 10/15/2019 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1440-02 <br />1 <br />LLC, H & C <br />I=000.201910027241 <br />US REFUND <br />R 10/15/2019 <br />700 <br />115.2 <br />UTILITY DELQ. RECIEVABLE <br />17-4690-01 <br />1 <br />MCGLONE, MICHAEL <br />I-000201910027242 <br />US REFUND <br />R 10/15/2019 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1340-00 <br />1 <br />CHAMBERLAIN, KARALYN <br />I-000201910027243 <br />US REFUND <br />R 10/15/2019 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1670-01 <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />145401 <br />23.22 <br />83.69 <br />78.53 <br />66.66 <br />68.22 <br />58.67 <br />58.72 <br />57.81 <br />137.93 <br />163.93 <br />26.83 <br />42.33 <br />76.56 <br />51.33 <br />35.47 <br />91.98 <br />900.29 <br />946.51 <br />12.93 <br />23.19 <br />4,748.99 <br />52.06 <br />38.42 <br />25.08 <br />10.82 <br />86.40 <br />29,254.53 <br />145405 <br />52.06 <br />145406 <br />38.42 <br />145407 <br />25.08 <br />145408 <br />10.82 <br />145409 <br />86.40 <br />