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1/05/2023 12:22 PM 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 />CONT <br />I-809595440 <br />Dec. 2022 <br />R 12/29/2022 <br />152123 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />59.40 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,232.65 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />18.74 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />415.67 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />86.88 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />159.25 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,264.04 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />199.68 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />43.52 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />731.61 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />31.70 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy, <br />141.33 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />186.35 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />36.48 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />191.58 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />32.11 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,651.84 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />4,557.37 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />14.30 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,469.76 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />38.47 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />45.72 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />105.46 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />231.85 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />45.42 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />184.12 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />58.60 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />241.12 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />14.71 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />106.23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />119.30 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />101.31 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />102.33 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />85.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />83.47 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />82.41 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />185.34 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />224.45 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />31.69 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal-5510 <br />58.30 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />121.65 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />79.74 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />50.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />159.66 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,732.24 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />2,467.95 <br />