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3/10/2022 <br />1:05 PM <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 TTTRU <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-769067373 <br />February 2022 <br />R 3/01/2022 <br />150362 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,043.37 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />4,684.23 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />2,938.16 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />61.03 <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 />392.78 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />174.28 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />179.80 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />76.16 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />1,459.31 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.65 <br />700 <br />4825-3210 <br />ELECTRICITY <br />well #5, Electric <br />3,232.49 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />83.73 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />332.76 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,764.19 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />462.08 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />39.86 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />885.27 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />200.34 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />124,24 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />343..87CR <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.50 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />112.55 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />230,76 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,872.19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />102.10 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />13.B0 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,620.46 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />37,12 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />42.09 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />144.93 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />304.81 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />43.80 <br />100 <br />4360-3220 <br />NATURAT. GAS <br />Random Park -Gas <br />239,67 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />110.11 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />333.81 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St. -Glee <br />14.21 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />108.68 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />103.98 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />88.73 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />90.86 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />77.79 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />78,02 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />75.72 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />352.39 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />338.97 <br />