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9/09/2021 <br />8:37 AM <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 />S5747 <br />Wes Smith <br />I-202108198295 <br />MV Festival in the <br />Park 2021 <br />R 8/19/2021 <br />149319 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />MV Festival in the P <br />300.00 <br />300.00 <br />1 <br />GAHLON, AMANDA <br />I-00020210825829E <br />US REFUND <br />R 8/25/2021 <br />149320 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0870-02 <br />31,14 <br />31.14 <br />X6000 <br />Xcel Energy <br />I-745297742 <br />Aug. Xcel <br />R 9/01/2021 <br />149321 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,712.69 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />352.12 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />227.02 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />81.66 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />26.00 <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 />101.60 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />253.97 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />90.85 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />4,579.31 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.21 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,951.01 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />117.77 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />32.30 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />4,512.99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />45.76 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />70.26 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />112.87 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />31.77 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />30.14 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />129.67 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />208.92 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />2,006.79 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />133.19 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />26.07 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />4,053.84 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />133.19 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />45.21 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />163.85 <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 />49.77 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />28.86 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />193.29 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />43.76 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />82.10 <br />