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7/08/2021 12:35 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />M1480 <br />Marco Technologies <br />LLC <br />I-INV8851230 <br />Camera for City Hall <br />R 6/28/2021 <br />148978 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />Camera for City Hall <br />549.64 <br />549.64 <br />X6000 <br />Xcel Energy <br />I-737291431 <br />June: Xcel <br />R 6/28/2021 <br />148979 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,119.85 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />346.93 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />240.94 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />61.32 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />26.50 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />26.00 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />117.86 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />240.17 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />91.39 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />7,079.40 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.55 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,230.66 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />90.97 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />712.19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,664.78 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />26.50 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />42.12 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />97.11 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />27.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />99.24 <br />70.0 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />31.11 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.58 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />124.04 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />147.89 <br />100 <br />446.0-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,824.79 <br />- <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />1,525.11 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />14.55 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,251.21 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />97.13 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />42.88 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />135.16 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />47.06 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />32.95 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />130.89 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />28.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />17.99 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />72.13 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />70.29 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />57.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />57.60 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />49.85 <br />