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6/09/2022 12:03 PM <br />VENDOR <br />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 />VENDOR <br />I.D. <br />NAME <br />X6000 <br />Xcel Energy CONT <br />1-781127465 <br />May 2022 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />100 <br />4360-3220 <br />NATURAL GAS <br />100 <br />4360-3210 <br />ELECTRICITY <br />100 <br />4360-3220 <br />NATURAL GAS <br />100 <br />4360-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />' <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />100 <br />4360-3210 <br />ELECTRICITY <br />100 <br />4360-3220 <br />NATURAL GAS <br />100 <br />4360-3220 <br />NATURAL GAS <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />740 <br />4416-3210 <br />ELECTRICITY <br />100 <br />4460-3210 <br />ELECTRICITY <br />100 <br />4460-3220 <br />NATURAL GAS <br />100 <br />4200-3210 <br />ELECTRICITY <br />100 <br />4360-3210 <br />ELECTRICITY <br />730 <br />4823-3210 <br />ELECTRICITY <br />100 <br />4200-3210 <br />ELECTRICITY <br />'740 <br />4416-3210 <br />ELECTRICITY <br />1 <br />DESCHANE, THOMAS <br />1-000202206028665 <br />US REFUND <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />_ <br />JOHNSON, JUSTIN <br />I-0002022.06028666 <br />US REFUND <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />I <br />VIERLING, ZACH <br />I-000202206028667 <br />US REFUND <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />1 <br />BLACKSTONE 1, LLC <br />I-000202206028668 <br />US REFUND <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />A/P HISTORY CHECK REPORT <br />CHECK <br />STATUS DATE <br />R 5/26/2022 <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 />2466 Bronson Dr. (PW <br />2466 Bronson Dr (PW <br />8303 Groveland Siren <br />2401 MV Blvd Electri <br />5374 Raymond Ave-Gds <br />Sirens <br />Street Lighting <br />R 6/14/2.022 <br />03-0490-01 <br />R 6/14/2022 <br />03-0890-02 <br />R 6/14/2022 <br />07-0950-01 <br />R 6/14/2022 <br />05-1650-02 <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />46.99 <br />89.80 <br />52.55 <br />96.98 <br />19.49 <br />85,74 <br />84_72 <br />67.75 <br />68.34 <br />59.18 <br />58.53 <br />56.87 <br />130.73 <br />111.05 <br />30.66 <br />47,45 <br />77.88 <br />50.35 <br />49.89 <br />107, 87 <br />1,192.24 <br />611.75 <br />15.47 <br />220.14 <br />30.66 <br />26.45 <br />7,553.39 <br />147.01 <br />176.01 <br />23.39 <br />212.63 <br />150872 <br />28, 498.36 <br />150876 <br />147.01 <br />150877 <br />176.01 <br />150878 <br />23.39 <br />150879 <br />212.63 <br />