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10/08/2020 <br />7:36 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />X6000 <br />Xcel Energy CONT <br />I-702006875 <br />Xcel Energy <br />R 10/01/2020 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />100 <br />4460-3210 <br />ELECTRICITY <br />Maintenance Garage-E <br />100 <br />4460-3220 <br />NATURAL GAS <br />Maintenance Garage-G <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />1 <br />FLEWELLEN, RUSSELL <br />I-000202010057843 <br />US REFUND <br />R 10/13/2020 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />02-1820-03 <br />1 <br />HANSON, WILLIAM <br />I-000202010057844 <br />US REFUND <br />R 10/13/2020 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />01-1710-00 <br />i <br />EIGENHEER, CHARLES H <br />I-000202010057845 <br />US REFUND <br />R 10/13/2020 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0470-00 <br />i <br />KIMITCH, MONICA <br />I-000202010077870 <br />US REFUND <br />R 10/13/2020 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />01-1650-01 <br />08043 <br />Moe's <br />I-202010067860 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />100 <br />3211 <br />LIQUOR: ON -SALE LICENSE <br />License Fee Refund-C <br />100 <br />3214 <br />SUNDAY LIQUOR SALES <br />License Fee Refund-C <br />100 <br />3419 <br />INVESTIGATIONS <br />License Fee Refund-C <br />100 <br />3236 <br />RESTRAURANT LICENSE <br />License Fee Refund-C <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />147476 <br />83.59 <br />68.89 <br />69.57 <br />60.56 <br />59.84 <br />59.17 <br />108.18 <br />26.00 <br />26.44 <br />44.17 <br />78.96 <br />51.33 <br />46.19 <br />5.22 <br />978.66 <br />1,024.46 <br />12.99 <br />328.50 <br />31.19 <br />23.16 <br />4,761.13 <br />3.37 <br />26.27 <br />20.28 <br />20.55 <br />2,250.00 <br />150.00 <br />37.50 <br />240.00 <br />25,938.47 <br />147480 <br />3.37 <br />147481 <br />26.27 <br />147482 <br />20.28 <br />147483 <br />20.55 <br />147484 <br />2,677.50 <br />