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4/08/2021 <br />9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 DISCOUNT <br />NO STATUS AMOUNT <br />W1609 <br />DAN WATTENHOFER <br />I-202104078095 <br />Arborist Recertification <br />R 4/13/2021 <br />148544 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />Arborist Recertifica <br />120.00 <br />120.00 <br />W1610 <br />WatchGuard Video <br />I-ADVREP209374 <br />Charging Radio Base, VistaHD.. <br />R 4/13/2021 <br />148545 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />Charging Radio Base, <br />130.00 <br />130.00 <br />X6000 <br />Xcel Energy <br />I-726201269 <br />March: Partial Statement <br />R 4/13/2021 <br />148546 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />100 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />116.61 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />5,081.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.73 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 45, Electric <br />929.34 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,657.88 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />215.60 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />32.76 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />250.00CR <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />149.27 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />178.09 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />12.96 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />62.55 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />106.07 <br />