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3/04/2021 <br />8:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />CHECK CHECK CHECK <br />VENDOR <br />I.D;: <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />T1357 <br />Terminix <br />I-156005 <br />MVCC Pest Control <br />R 3/09/2021 <br />148356 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS <br />6 GROUNDS <br />MVCC Pest Control <br />59.50 <br />I-156006 <br />PW Pest Control <br />R 3/09/2021 <br />148356 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />PW Pest Control <br />60.00 <br />119.50 <br />T6022 <br />Trane <br />I-311507541 <br />CH Boiler Communication <br />R 3/09/2021 <br />148357 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Boiler Communicat <br />1,423.00 <br />1,423.00 <br />U7310 <br />Postmaster <br />I-202103028057 <br />First -Class Presort -Perm 4408 <br />R 3/09/2021 <br />148358 <br />100 <br />4160-3430 <br />PRINTING <br />First -Class Presort- <br />245.00 <br />245.00 <br />X6000 <br />Xcel Energy <br />I-721322708 <br />Feb. Xcel <br />R 3/09/2021 <br />148359 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,717.61 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />3,273.87 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,549.28 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />51.17 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />87.16 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />248.42 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />127.48 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />154.18 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />146.83 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,563,97 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.15 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />205.25 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />65.72 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />151.29CR <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,825.43 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />290..97 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />32.48 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 43-Gas <br />318.97 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />139.09 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2600 Hwy. <br />105.47 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />47.80 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.46 <br />730 <br />4623-3210 <br />ELECTRICITY <br />Lift Station #2 <br />178,92 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />212.08 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,348.43 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />625.17 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />12.01 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,763.70 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />31.91 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />36.11 <br />