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4/08/2021 9:13 AM A/P HISTORY CHECK REPORT PAGE: 18 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy CONT <br />I-726201269 <br />March: Partial Statement <br />R 4/13/2021 <br />148546 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />40.55 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />85.61 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park - Elect <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />8,433.21 <br />Y1000 <br />YMCA <br />I-04012021 <br />April -Fitness Equipment <br />R 4/13/2021 <br />148550 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />April -Fitness Equipm <br />1,486.00 1,486.00 <br />Z2000 <br />Zarnoth Brush Works, Inc. <br />I-0183693-IN <br />PW# 711 Grit Scrub Brush <br />R 4/13/2021 <br />148551 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 711 Grit Scrub B <br />580.00 <br />I-0183694-IN <br />PW Imp 409 & 410 Refills <br />R 4/13/2021 <br />148551 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />Cablewrap/Wafer Broo <br />956.35 1,536.35 <br />Z4000 <br />Zep Sales and Service <br />I-9006008823 <br />Zep Formula Squad Wash Soap <br />R 4/13/2021 <br />148552 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Zep Formula Squad Wa <br />138.38 138.38 <br />Z4050 <br />Ziegler, Inc. <br />I-IN000038677 <br />Oil Sample Kits <br />R 4/13/2021 <br />148553 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Oil Sample Kits. <br />686.28 686.28 <br />