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8/10/2023 <br />9:10 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 />I-202307319225 <br />Xcel Energy <br />R 7/31/2023 <br />153274 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,508.32 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />351.07 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />425.80 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />59.20 <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 />146.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />333.27 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />74.69 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />7,721.05 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />16.62 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />318.05 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />121.65 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />37.44 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />4,270.45 <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 />49.53 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />172.00 <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 />116.05 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />69.71 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.46 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />101.04 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />211.41 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,972.88 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />6,579.07 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />18.84 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,988.41 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />152.71 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />48..91 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />122.64 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />29.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />51.81 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />33.18 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />119.44 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />29.63 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />50.89 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />87.78 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />79.69 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />50.06 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />67.28 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />55.05 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />57.48 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />54.28 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />280.00 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />29.63 <br />2 <br />