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9/07/2023 11:07 AM A/P HISTORY CHECK REPORT PAGE: <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />I-202308309270 <br />August Energy <br />R 8/30/2023 <br />153477 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,468.57 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />340.01 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />416.32 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />63.13 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />24.50 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />24.50 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />97.70 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />333.73 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />70.09 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />7,563.52 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />16.75 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />329.57 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />109.50 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />34.40 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,312.46 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />24.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />47.14 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />24.35 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />24.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />116,63 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />88.59 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.14 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />95.75 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />4,545.43 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,987.03 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />569.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />15.75 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />4,003.04 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />37.45 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />47.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />147.60 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />24.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />50.12 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />29.03 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />115.46 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />24.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />36.30 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />85.66 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />85.15 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />52.02 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />67.09 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />57.88 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />59.48 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />56.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />308.26 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />24.50 <br />2 <br />