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7/08/2021 12:35 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 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-737291431 <br />June: Xcel <br />R 6/28/2021 <br />148979 <br />740 4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />51.64 <br />740 4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />49.35 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />156.11 <br />100 4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />30.95 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />64.10 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />47.91 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />67.15 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />40.95 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />38.53 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />5.35 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,160.62 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />51.74 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />13.29 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />644.30 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />28.45 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />25.41 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />6,159.09 <br />30,803.82 <br />1 <br />FENG, YING <br />I-000202106308202 <br />US REFUND <br />R 7/13/2021 <br />146983 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6184-01 <br />101.18 <br />101.18 <br />1 <br />HAUGEN, STANLEY N <br />I-000202106308203 <br />US REFUND <br />R 7/13/2021 <br />148984 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1400-00 <br />32.36 <br />32.36 <br />1 <br />BERGSTROM, NADINE <br />I-000202106308204 <br />US REFUND <br />R 7/13/2021 <br />148985 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-1380-00 <br />81.01 <br />81.01 <br />1 <br />HARRIS, ALYSSA <br />I-000202107018211 <br />US REFUND <br />R 7/13/2021 <br />148986 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0930-01 <br />166.70 <br />166.70 <br />1 <br />LEMEN, AIMEE <br />I-000202107088222 <br />US REFUND <br />R 7/13/2021 <br />148987 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1560-02 <br />11.91 <br />11.91 <br />1 <br />ENGEL, JESSE <br />I-000202107088223 <br />US REFUND <br />R 7/13/2021 <br />148988 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1460-04 <br />17.58 <br />17.58 <br />