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11/10/2022 8:44 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR I.D. <br />X6000 <br />I-801625513 <br />252 4350-3210 <br />252 4350-3220 <br />100 4460-3220 <br />100 4360-3210 <br />700 4823-3220 <br />700 4823-3220 <br />255 4350-3210 <br />100 4360-3210 <br />730 4823-3210 <br />700 4825-3210 <br />740 4416-3210 <br />700 4825-3210 <br />100 4360-3210 <br />700 4823-3220 <br />700 4825-3210 <br />700 4823-3220 <br />100 4475-3250 <br />700 4823-3220 <br />700 4823-3220 <br />100 4475-3250 <br />700 4825-3210 <br />255 4350-3210 <br />730 4823-3210 <br />700 4825-3210 <br />100 4460-3210 <br />700 4825-3210 <br />100 4360-3210 <br />252 4350-3210 <br />100 4460-3210 <br />100 4475-3250 <br />100 4360-3210 <br />100 4360-3220 <br />100 4475-3250 <br />100 4360-3220 <br />100 4360-3210 <br />100 4360-3220 <br />100 4360-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />100 4360-3210 <br />100 4360-3220 <br />NAME <br />Xcel Energy <br />Oct 2022 <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICTY-TRAFFIC <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL GAS <br />LIGHTS <br />LIGHTS <br />LIGHTS <br />LIGHTS <br />CHECK <br />STATUS DATE <br />R 10/31/2022 <br />Community Center-E1e <br />Community Center -Gas <br />City Hall -Gas <br />Greenfield Park/Tenn <br />Well #4-Gas <br />Well #6-Gas <br />Lakeside Shelter-Ele <br />Silver View Park-E1e <br />Lift Station #1-Elec <br />Booster Station Load <br />Street Light-8228 Sp <br />Well #5, Electric <br />Random Park Electric <br />Booster Station -Gas <br />Well #6 Load-Electri <br />Well #5-Gas <br />Traffic Sig.-2234 Hw <br />Well #3-Gas <br />Well #2-Gas <br />Traff.Sig.-2800 Hwy. <br />Well #4-Elec. <br />Lakeside Park, 3030 <br />Lift Station #2 <br />Well #1-Electric <br />City Hall -Electric <br />Well #2-Electric <br />Warming House-Electr <br />Community Center-E1e <br />City Hall -Electric <br />Traffic Sig.-2399 Hw <br />Hillview Park Warmin <br />Hillview Park Warmin <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 />AMOUNT DISCOUNT <br />2,072.59 <br />881.82 <br />760.56 <br />87.57 <br />33.03 <br />55.89 <br />67.62 <br />244.91 <br />103.24 <br />3,095.55 <br />17.77 <br />3,324.28 <br />82.45 <br />84.38 <br />4,198.37 <br />54.79 <br />48.91 <br />253.42 <br />29.63 <br />132.07 <br />36.62 <br />36.02 <br />150.78 <br />118.42 <br />2,003.70 <br />4,134.77 <br />34.97 <br />3,395.68 <br />200.23 <br />47.12 <br />89.73 <br />146.72 <br />48.46 <br />63.70 <br />51.36 <br />108.49 <br />26.22 <br />122.43 <br />104.77 <br />88.25 <br />88.39 <br />75.67 <br />73.52 <br />71.37 <br />193.61 <br />48.51 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />151766 <br />