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12/09/2021 6:35 AM A/P HISTORY CHECK REPORT PAGE: 14 <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 <br />DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy CONT <br />I-757829188 <br />Nov. Xcel <br />R 12/14/2021 <br />149919 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />110.04 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />39.17 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />107.90 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />114.19 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />42.13 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />109.25 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />58.00 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />113.1.8 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.77 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />99.61 <br />740 <br />4416-3210 <br />ELECTRICITY <br />-2530 Hwy.10-Electric <br />95.73 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2363 Hwy.10-Electric <br />79.14 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />80.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />69.07 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />70.17 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />68.17 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />126.22 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />107.22 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />31.96 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />46.32 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />99.88 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />59.92 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />57.38 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />131.64 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />987.77 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />470.80 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />13.33 <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 />27.00 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />23.43 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />6,402.39 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park - Elect <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />28,409.40 <br />Y1000 <br />YMCA <br />I-12012021 <br />December Fitness Equipment <br />R 12/14/2021 <br />149923 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />December Fitness Equ <br />1,486.00 <br />1,486.00 <br />Z2000 <br />Zarnoth Brush Works, Inc. <br />I-0187355-IN <br />Imp#410 Bobcat Wafer Broom <br />RFL R 12/14/2021 <br />149924 <br />745 <br />4417-1230 <br />SUPPLIES, EQUIPMENT <br />Imp#410 Bobcat Wafer <br />492,75 <br />492.75 <br />