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2/09/2023 10:45 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 />AMOL1yT DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy <br />I-81326881 <br />Jan 2023 <br />R 2/06/2023 <br />152253 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,559..78 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />6,031:63 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />3,530,94 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />77..99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />120::62 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />710_25 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />208.37 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />191_71 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />70.67 <br />700 <br />4625-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,243.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-6228 Sp <br />19.15 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,068.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />103.65 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />258.48 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,932.45 <br />700 <br />4623-3220 <br />NATURAL GAS <br />Well #5-Gas <br />525.06 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />45.59 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />1,061.79 <br />700 <br />4623-3220 <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 />154.49 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />370.58 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />36.41 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />221.08 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />14.OB <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,860.29 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />3,828.11 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />14.09 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,752.44 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />38.15 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />48.79 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park warmin <br />161.75 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />351,66 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-242B Hw <br />4B,25 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />277,35 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />65,67 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2615 Ardan-Gas <br />365.81 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />14.50 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />115,19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />132.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />111.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />112.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />92.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />91.91 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />91„16 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />270„86 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />370..58 <br />