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7/06/2023 11:59 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 />CONT <br />I-202307039195 <br />Xcel Energy <br />R 7/11/2023 <br />153164 <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 />29,63 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />65.43 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />251.00 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />63.38 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,862.86 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />16.50 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />203.89 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />111.19 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />36.27 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,887.16 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />29.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />47.91 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />307.62 <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 />107.70 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />95.68 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />32.27 <br />730 <br />4B23-3210 <br />ELECTRICITY <br />Lift Station #2 <br />95.07 <br />700 <br />4B25-3210 <br />ELECTRICITY <br />Well #1-Electric <br />2,606.52 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,884.33 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />6,294.37 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />18.89 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,771.37 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />34.55 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />47.28 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />141..46 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />12.05 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />49.22 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />33.64 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />80.42 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />24.35 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />32.64 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />80.96 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />79.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />44.71 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />62.77 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />51.85 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />53.16 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />50.49 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />288.66 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />8.98 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />30„31 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal-5510 <br />47„71 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />40..60 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />38..60 <br />16 <br />