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1/07/2021 <br />8:15 AM <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 <br />DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />I-712254483 <br />Well #6 Load - Electric <br />R 12/30/2020 <br />148010 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load - Elect <br />1,178.51 <br />I-713728252 <br />Dec. Xcel Energy <br />R 12/30/2020 <br />148010 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,655.20 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />2,278.94 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,129.86 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />91.40 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />69.83 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />269.91 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />58.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />160.31 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />91.80 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />823.39 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.60 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />696.13 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />65.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />197.00 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,110.76 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />179.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />35.92 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />293.80 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />42.48 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />119.07 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />47.78 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.86 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />98.78 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />177.44 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,287.68 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />5,217.98 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.87 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,534.24 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />32.03 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />38.27 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />121.85 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />131.18 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />40.69 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />107.31 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />73.85 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />201.63 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />104.77 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />101.40 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />84.87 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />86.27 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />78.38 <br />11 <br />