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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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-761317463 <br />Dec. Xcel <br />R 12/30/2021 <br />150022 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />79.02 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />213.37 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.92 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />116.95 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />112.49 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />94.12 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />95.95 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />82.36 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />81.77 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />80.35 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />154.34 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />223.31 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />28.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />51.45 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />115.56 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />71.54 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />69.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />157.24 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,164.08 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />1,866.61 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />13.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />265.45 <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 />26.62 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />6,483.16 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park - Elect <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />33,227.40 <br />Z2040 <br />Zee Medical Service <br />I-54054382 <br />MVCC Small Ice Pack (Deluxe) <br />R 12/30/2021 <br />150026 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Small Ice Pack <br />15.20 <br />15.20 <br />1 <br />BRODLE, LORRIE <br />1-000202201048470 <br />US REFUND <br />R 1/04/2022 <br />150027 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />07-2120-01 <br />50.94 <br />50.94 <br />1 <br />SULLIVAN, JOB <br />I-000202201048471 <br />US REFUND <br />R 1/04/2022 <br />150028 <br />700 <br />1152 <br />UTILITY DELQ. RELIEVABLE <br />05-1890-02 <br />34.33 <br />34.33 <br />1 <br />TRAN, TUUYEN <br />I-000202201048472 <br />US REFUND <br />R 1/04/2022 <br />150029 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2220-03 <br />67.19 <br />67.19 <br />