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4/08/2021 <br />9:13 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 DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />I-724920245 <br />March: Partial Statement <br />R 3/29/2021 <br />148445 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,725.43 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,958.09 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,069.02 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />58.29 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />61.09 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />215.60 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />118.75 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />150.74 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />55.66 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />147.23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 43-Gas <br />210.61 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 Gas <br />88.26 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />97.90 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />45.22 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.25 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,292.52 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />568.18 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,633.37 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />31.84 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />35.47 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />240.15 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />64.92 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />37.55 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />94.40 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />81.89 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />78.69 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />67.05 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />67.90 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />58.91 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />59.23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />57.46 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />150.82 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />122.21 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />26.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />48.87 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />49.22 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />5.22 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />985.79 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />1,111.09 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />12.72 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />226.86 <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />26.56 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />18.89 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />4,627.29 17,925.00 <br />