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7/07/2022 10:03 AM A/P HISTORY CHECK REPORT PAGE: 16 <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 />I-785326919 <br />June 2022 <br />R 7/12/2022 <br />151116 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,931.45 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />422.82 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />908..09 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />59,39 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />29.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />29.,63 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />81,95 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />186.25 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />96,72 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />2,181.76 <br />• 740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />16.73 <br />• 700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />3,012;61 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />72.,58 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />52.27 <br />• 700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,238;03 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />29.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />46.47 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />38.03 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />30.83 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />102.71 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elea. <br />102.28 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />32,81 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />136.38 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />10.39 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,744.39 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />147,84CR <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />22,61 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,855.08 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />165.26 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />44.97 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />80.96 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />29.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />49,01 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />35.65 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />69.78 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />29.63 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />20.17 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />78.13 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />33.28CR <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />60.20 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />60.38 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />52.42 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />50.92 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />50.40 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />246,59 <br />II 100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />29.63 <br />