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2/10/2022 <br />10:17 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-202202018498 <br />Jan. 2022 <br />R 2/01/2022 <br />150192 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />46.59 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />249.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />94.68 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />306.97 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />13.49 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />125.75 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />120.35 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />101.69 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />101.98 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />89.07 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />88.99 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />86.83 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />379.41 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />722.71 <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />31.87 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />53.09 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />117.68 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />77.08 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />73.96 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />168.07 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,479.00 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />3,403.32 <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />14.33 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />286.08 <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />64.23 <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />27.31 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />6,520.14 <br />41,057.55 <br />1 <br />ESTATE OF JEFF HSIAO <br />I-000202202018499 <br />US REFUND <br />R 2/15/2022 <br />150196 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6217-00 <br />117.34 <br />117.34 <br />1 <br />INAMAGUA, RICARDO <br />I-000202202018500 <br />US REFUND <br />R 2/15/2022 <br />150197 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0840-02 <br />15.47 <br />15.47 <br />1 <br />KORPI, MATTHEW <br />I-000202202018501 <br />US REFUND <br />R 2/15/2022 <br />150198 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0960-03 <br />50.61 <br />50.61 <br />1 <br />UTKE, JOHN K <br />I-000202202018502 <br />US REFUND - <br />R 2/15/2022 <br />150199 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2840-00 <br />17.05 <br />17.05 <br />