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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />W1602 <br />Water Conservation Service, <br />In <br />I-11839 <br />2274 Terrace Dr, Red Oak/Woodc R 12/30/2021 <br />150019 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2274 Terrace Dr, Red <br />993.77 <br />993.77 <br />X6000 <br />Xcel Energy <br />I-759380805 <br />2401 MV Blvd <br />R 12/30/2021 <br />150020 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd <br />148.02 <br />148.02 <br />X6000 <br />Xcel Energy <br />I-760240264 <br />Dec. Silver View Park <br />R 12/30/2021 <br />150021 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Dec. Silver View Par <br />93.72 <br />93.72 <br />X6000 <br />Xcel Energy <br />I-761317463 <br />Dec. Xcel <br />R 12/30/2021 <br />150022 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,826.68 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />3,612.99 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />2,032.83 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />64.07 <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 />238.26 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />76.71 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />172.33 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />138.86 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />2,182.34 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />16.83 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,858.69 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />81.13 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />270.14 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,257.39 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />219.33 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />40.17 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />175.49 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />132.95 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />34.28 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 303.0 <br />31.69 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />187.54 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />226.01 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,685.44 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />114.86 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />12.37 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,181.61 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />48.96 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />42.12 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />104.23 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />228.29 <br />, <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />44.18 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />176.48 <br />