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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />D8015 <br />Driver & Vehicle Services Div. <br />I-201910287285 <br />Forfeited Vehicle Title App <br />R 10/28/2019 <br />145601 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />1996 BMW <br />21.50 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />2007 Chev. Blazer <br />21.50 <br />43.00 <br />1 <br />ADAMS, DONNA <br />1-000201910317286 <br />US REFUND <br />R 11/13/2019 <br />145602 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1520-00 <br />37.37 <br />37.37 <br />1 <br />OEM EGR, JOHN KULLE <br />I-000201910317287 <br />US REFUND <br />R 11/13/2019 <br />145603 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1460-01 <br />67.94 <br />67.94 <br />1 <br />GIANCOLA, NICHOLAS <br />I-000201910317288 <br />US REFUND <br />R 11/13/2019 <br />145604 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-4610-00 <br />73.87 <br />73.87 <br />1 <br />DAVIES, ROBERT <br />I-000201910317289 <br />US REFUND <br />R 11/13/2019 <br />145605 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0160-01 <br />48.55 <br />48.55 <br />1 <br />MILLER, NATHAN <br />I-000201910317290 <br />US REFUND <br />R 11/13/2019 <br />145606 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0960-02 <br />81.47 <br />81.47 <br />X6000 <br />Xcel Energy <br />I-659040899 <br />Xcel Energy <br />R 11/04/2019 <br />145607 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,513.54 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center-Gas <br />416.94 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall-Gas <br />162.53 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />52.48 <br />700 4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />30.26 <br />700 4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />49.77 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />111.31 <br />100 4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />173.73 <br />730 4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />52.88 <br />700 4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,947.44 <br />740 4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.66 <br />700 4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,788.24 <br />100 4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />66.85 <br />700 4823-3220 <br />NATURAL GAS <br />Booster Station-Gas <br />40.71 <br />700 4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />989.12 <br />700 4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />30.75 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />34.53 <br />700 4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />94.71 <br />700 4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />32.05 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />98.61 <br />700 4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />47.53 <br />