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11/04/2021 9:53 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />CONT <br />I-754020202 <br />Oct. Xcel <br />R 11/09/2021 <br />149745 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />26.00 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />82.42 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />226.47 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />96.35 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />6,499.14 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.53 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />876.40 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />67.99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />191.15 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,872.32 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />42.40 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />26.81 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />115.18 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />53.59 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />30.70 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />129.56 <br />700 <br />4825.-3210 <br />ELECTRICITY <br />Well #1-Electric <br />170.11 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,752.87 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />78.12 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />36.48 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,136.63 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />213.28 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />41.08 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />98.49 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />45.62 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />29.24 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />54.01 <br />100 <br />43b0-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />29.63 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />93.21 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />89.10 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />74.69 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />75.83 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />65.08 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />66.83 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />64.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />118.15 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />26.00 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />27.65 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal-5510 <br />46.47 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />89.22 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />52.88 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />50.33 <br />