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3/04/2021 <br />8:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />X6000 <br />Xcel Energy CONT <br />I-721322708 <br />Feb. Xcel <br />R 3/09/2021 <br />148359 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />449.16 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />26..00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />37,92 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />138.02 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />76.45 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />168.70 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />91.83 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />87.98 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />74.94 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />76.22 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />66.22 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />66.08 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />64.22 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />306.28 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />189.68 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />27.07 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />44.97 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />103.90 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />57.05 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />55.16 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />5.22 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,135.28 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />1,976.59 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />12.70 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />232.85 <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />26.54 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />25.91 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />6,076.94 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park - Elect <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />29,765.03 <br />Y1000 <br />YMCA <br />I-01012021 <br />Jan. Fitness Equipment <br />R 3/09/2021 <br />148363 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />Jan. Fitness Equipme <br />1,486.00 <br />1,486.00 <br />Y1000 <br />YMCA <br />I-02012021 <br />Feb. Fitness Equipment <br />R 3/09/2021 <br />148364 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />Feb. Fitness Equipme <br />1,486.00 <br />1,486.00 <br />Y1000 <br />YMCA <br />I-02242021 <br />2020 Balance -Fitness Equipment <br />R 3/09/2021 <br />148365 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />2020 Balance -Fitness <br />14,872.00 <br />14,872.00 <br />