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9/09/2021 <br />8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />X6000 <br />Xcel Energy CONT <br />I-745297742 <br />Aug. Xcel <br />R 9/01/2021 <br />149321 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />79.86 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />65.61 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />66.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />56.82 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />58.90 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />56.24 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />212.30 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />26.00 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />32.88 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />46.39 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />65.15 <br />740 <br />4416.-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />29.64 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />41.90 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />5.46 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,122.79 <br />100 <br />4460-3.220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />43.80 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />13.75 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />763.79 <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />26.57 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />23.01 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />6,216.83 <br />32,827.85 <br />1 <br />BOEHM, ALEXANDER <br />1-000202109078311 <br />US REFUND <br />R 9/14/2021 <br />149325 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1700-01 <br />104.95 <br />104.95 <br />1 <br />FEHLEN, PHILIP <br />1-000202109078312 <br />US. REFUND <br />R 9/14/2021 <br />149326 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1320-02 <br />52.06 <br />52.06 <br />1 <br />STRASSER, ANN <br />1-000202109078313 <br />US REFUND <br />R 9/14/2021 <br />149327 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1120-00 <br />108.04 <br />108.04 <br />1 <br />WAGER, DEB <br />I-000202109078314 <br />US REFUND <br />R 9/14/2021 <br />149328 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0390-01 <br />180.21 <br />180.21 <br />1 <br />WILCOX, JOHN <br />I-000202109078315 <br />US REFUND <br />R 9/14/2021 <br />149329 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0120-03 <br />25.55 <br />25.55 <br />