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2/04/2021 <br />9:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <br />VENDOR SET: <br />01 City of <br />Hounds View <br />BANK: <br />APBNH US Bank <br />DATE RANGE: <br />0/00/0000 TURN <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Real Energy <br />CONT <br />I-717567147 <br />Jan 2021 Keel <br />R 2/09/2021 <br />148208 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />128.59 <br />900 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />1,173.63 <br />940 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.77 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Wall 05, Electric <br />190.65 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />69.15 <br />900 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />169.17 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 06 luatl-Electri <br />1,964.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 05-GM <br />349.28 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 He <br />35.96 <br />700 <br />4823-322G <br />NATURAL GAS <br />Well 03-Gas <br />305.95 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well A2-Gsa <br />75.38 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />121.93 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 44-Elec. <br />32.48 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.89 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 42 <br />110.05 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well MI -Electric <br />116.33 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,336.42 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 02-Electric <br />4,441.73 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.09 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,696.43 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />31.94 <br />100 <br />4495-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 He <br />38.70 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillvlew Park Warmin <br />284.54 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillvlew Park Warmin <br />124.97 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 He <br />41.00 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />118.54 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Arden -Electric <br />82.25 <br />100 <br />4360-3220 <br />NATURAL GAS, <br />2815 Arden -Gas <br />142.74 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />107.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />104.33 <br />940 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-E1ectric <br />87.21 <br />940 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />88.81 <br />340 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />02.43 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway SO-Elec <br />76.63 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />74.21 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 as <br />299.73 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />158.44 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Grovelacd-Gee <br />21.91 <br />100 <br />4495-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal-5530 <br />47.29 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2318 Mounde View Blv <br />116.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />69.09 <br />940 <br />4416-3210 <br />ELECTRICITY <br />2805 Hounds View Blv <br />64.94 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />5.22 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Baonaon Dr. (PW <br />1,122.22 <br />