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4/06/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: 2 <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-821332058 <br />March 2023 <br />R 3/27/2023 <br />152593 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2406.26 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />3:460.27 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />2,203.84 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />64.10 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />76.72 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />476.38 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />154.58 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />180.83 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />65.19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />2,267.47 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.96 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,144.66 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />90_01 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />147.05 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,151.56 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />247.04 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />44.33 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />669_11 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />29-63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />132.34 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />155.90 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />35.54 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />192.48 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />13.76 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,712.98 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />4,895.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />13.91 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,673.,81 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />37.68 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />46.96 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />102.67 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />238.77 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />47.11 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />182,79 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />54.30 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />227.70 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />14.53 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />100,17 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />107,92 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />67.14 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />92,12 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />75.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />75.10 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />74,18 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />204,83 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />423.19 <br />