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2/04/2021 9:40 AM . <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />WRONG <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 <br />CHECK CHECK <br />VEN00R <br />I.D. <br />NASA <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS MOUNT <br />T6022 <br />Trans COST <br />I-311442014 <br />Daycare Heat Repair <br />R 2/09/2021 <br />148201 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Daycare Heat Repair <br />660.00 <br />3,490.16 <br />T6100 <br />Tri State Bobcat <br />I-A82801 <br />Handle, Lift <br />R 2/09/2021 <br />148202 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Handle, Lift <br />356.76 <br />I-A83133 <br />Jumping Jack <br />R 2/09/2021 <br />146202 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Jumping Jack <br />41.79 <br />I-A83134 <br />PWX 411 Hose, Coupler, CPLG <br />R 2/09/2021 <br />146202 <br />100 4402-1230 <br />SUPPLIES, EQUIPMENT <br />PRO 411 Hose, C0upl <br />134.64 <br />I-AS3144 <br />1MP# 412 Coupler, Fitting,Hose <br />R 2/09/2021 <br />148202 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />IMPY 412 Coupler, F1 <br />136.90 <br />I-A8321T <br />PWN 108 6 Stock Couplers <br />R 2/09/2021 <br />148202 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PWq 708 6 Stock Coup <br />399.10 <br />11051.99 <br />W0565 <br />Walters Recycling 6 Refuse <br />Inc <br />1-0005079183 <br />Jan Garbage 6 Recyc.MVCC,CH, PW A 2/09/2021 <br />148203 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MCC <br />412.50 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH, PW <br />893.99 <br />1,306.49 <br />W1602 <br />Water Conservation Service, <br />In <br />I-11032 <br />Hillvlew Main Leak Locate <br />R 2/09/2021 <br />146204 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Hillvlew Main Leak L <br />312.04 <br />312.04 <br />W161C <br />Watch3carE Video <br />I-ACCINVO028934 <br />Slide Latch (10), Hex Key <br />R 2/09/2021 <br />148205 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Slide Latch (10), He <br />19.90 <br />19.90 <br />W5293 <br />Western Specialty Contractors <br />I-4 <br />Treatment Plants 2 6 3 <br />R 2/09/2021 <br />148206 <br />700 4823-9550 <br />CONSTRUCTION <br />Treatment Plants 2 fi <br />2,778.75 <br />2,978.75 <br />X6000 <br />Most. Energy <br />1-11940474 <br />New Gas Line: Gen. Booster <br />St. R 2/09/2021 <br />148207 <br />700 4823-9050 <br />CONSTRUCTION <br />New Gas Line: Gen. B <br />1,200.00 <br />1,200.00 <br />X6000 <br />Xcel Energy <br />I-717567147 <br />Jan 2021 Must <br />A 2/09/2021 <br />148208 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,732.37 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />2,559.51 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,292.21 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />63.95 <br />900 4823-3220 <br />NATURAL GAS <br />Well X4-Gaa <br />76.96 <br />700 4823-3220 <br />NATURAL GAS <br />Wall X6-Gas <br />252,59 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />169.B6 <br />100 4360-3210 <br />ELECTRICITY <br />Silver Vice Pack-Ele <br />161.03 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-Electrl <br />