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12/08/2022 <br />11:24 AM <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 THRU <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 />D-805957166 <br />Nov 2022 <br />R 11/30/2022 <br />151935 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,827.08 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,783.66 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,132.10 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />71.52 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />54.12 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />243.00 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />53.85 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />210.82 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />62.35 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,032.65 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />18.53 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,023.61 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />78.64 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />57.82 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,304.34 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />143.36 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />45.76 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />432.88 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />33.39 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />137.99 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />54.24 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />36.39 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />166.18 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />32.41 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,699.28 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />4,261.45 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />31.71 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,560.27 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />81.46 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />46.61 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />102.43 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />130.21 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />47.27 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />108.60 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />53.36 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />133.98 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />16.42 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />101.82 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />116.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />95.89 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />96.80 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />83.29 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />79.55 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />78.04 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />161.15 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />114.27 <br />