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11/07/2019 11:03 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-659040899 <br />255 4350-3210 <br />730 4823-3210 <br />700 4825-3210 <br />100 4460-3210 <br />700 4825-3210 <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 />100 4200-3210 <br />740 4416-3210 <br />1 <br />I-000201911057291 <br />700 1152 <br />NAME <br />Xcel Energy CONT <br />Xcel Energy <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICTY-TRAFFIC LIGHTS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />MULLEN, MARY & NEIL <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />A/P HISTORY CHECK REPORT <br />CHECK <br />STATUS DATE <br />R 11/04/2019 <br />Lakeside Park, 3030 <br />Lift Station #2 <br />Well #1 -Electric <br />City Hall -Electric <br />Well #2 -Electric <br />Warming House-Electr <br />Community Center-Ele <br />City Hall -Electric <br />Traffic Sig. -2399 Hw <br />Hillview Park Warmin <br />Hillview Park Warmin <br />Traffic Sig. -2428 Hw <br />Random Park -Gas <br />2815 Ardan-Electric <br />2815 Ardan-Gas <br />5590 Quincy St.-Elec <br />2650 Hwy.10-Electric <br />2530 Hwy.10-Electric <br />2383 Hwy.10-Electric <br />2699 Hwy.10-Electric <br />2221 Hwy.10-Electric <br />2551 Highway 10-Elec <br />2547 Highway 10-Elec <br />Lambert Park -5324 Ja <br />Lambert Park -5324 Ja <br />8303 Groveland-Gas <br />Traffic Signal -5510 <br />2378 Mounds View Blv <br />2440 Mounds View Blv <br />2805 Mounds View Blv <br />2150 Cty Rd H <br />Maintenance Garage -E <br />Maintenance Garage -G <br />8303 Groveland Siren <br />Sirens <br />Street Lighting <br />R 11/13/2019 <br />05-0230-01 <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />31.04 <br />122.72 <br />191.47 <br />1,416.81 <br />2,809.01 <br />16.73 <br />2,978.82 <br />178.19 <br />34.94 <br />77.72 <br />127.49 <br />38.11 <br />45.01 <br />65.88 <br />43.70 <br />19.52 <br />82.56 <br />81.62 <br />66.01 <br />67.19 <br />58.06 <br />57.90 <br />57.05 <br />114.09 <br />155.58 <br />26.43 <br />40.48 <br />83.82 <br />52.99 <br />36.63 <br />94.89 <br />843.69 <br />192.17 <br />12.85 <br />22.33 <br />5,771.32 <br />22.37 <br />145607 <br />145612 <br />25,863.46 <br />22.37 <br />3 <br />