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2/10/2022 10:17 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C5803 <br />Colonial Village <br />I-202201278497 <br />2075 Rustad Ln Feb -Oct 2022 <br />R 1/27/2022 <br />150190 <br />100 <br />4200-3070 <br />COPS EVENTS <br />2075 Rustad Ln Feb-O <br />6,300.00 <br />6,300.00 <br />T6100 <br />Tri State Bobcat <br />I-A97893. <br />Bobcat Hyd Fluid <br />R 1/27/2022 <br />150191 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLBobcat <br />Hyd Fluid <br />115.20 <br />I-A98047. <br />PW# IMP 410 Cylinder Assy <br />R 1/27/2022 <br />150191 <br />745 <br />4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 410 Cylinde <br />757.55 <br />I-A98153. <br />PW# 708 Stud / Nut <br />R 1/27/2022 <br />150.191 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Stud / Nut <br />14.90 <br />I-A98534. <br />PW# IMP 412 Bearing, Flange <br />R 1/27/2022 <br />150191 <br />100 <br />4465-123.0 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 412 Bearing <br />262.38 <br />1,150.03 <br />X6000 <br />Xcel Energy <br />I-202202018498 <br />Jan. 2022 <br />R 2/01/2022 <br />150192 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,199.09 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />4,728.41 <br />100.4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />3,117.06 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />69.13 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />27.82 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />389.89 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />174.55 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele. <br />180.48 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />175.31 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />1,476.12 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.47 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,469.71 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />93.06 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />352.48 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,690.37 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />476.88 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />42.11 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />1,331.10 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />196.71 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />141.68 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />53.09 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />33.37 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />228.94 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />233.79 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,885.54 <br />7004825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />98.54 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />13.24 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,756.05 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />35.35 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />44.61 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />159.51 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />322.12 <br />