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4/07/2022 10:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: <br />03. CiLy of <br />Mounds View <br />BANK; <br />API3NK US Bank <br />DATE RANGE: <br />0/00/00DO TITRII <br />99/99/9999 <br />CHFCK <br />CHECK CHECK CHECK <br />VENDOR <br />1.17. <br />NAMF. <br />STATLIS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />V4105 <br />Verizon Wireless <br />1-9902798978 <br />PP & Comm Bev phones <br />R 4/12/2022 <br />150610 <br />100 <br />47.00-31.Ok <br />PD <br />526.13 <br />100 <br />4190-3100 <br />TELEPHONE <br />Caumi Dev <br />80.02 <br />606.15 <br />V5000 <br />VikiZlg AutomatiC Sprinkler Co. <br />1-1025-F708050 <br />MVCC: Pipe Burst <br />R 4/12/2022 <br />150611 <br />252 <br />4350-5110 <br />REPAIRS, Ht3ILI)INGS & GROUNDS <br />MVCC: Pipe Hurst <br />1,550.00 <br />I-1025-F209554 <br />MVCC Kitchen Sprinkler Sprayi.n <br />R 4112/2022 <br />150511 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GR0QNbS <br />MVCC Kitchen Sprinkl <br />1,150.00 <br />2,.700.00 <br />W1583 <br />Waste Connections <br />I-202204078603 <br />Partial Haulers License Refund R 4/12/2.022 <br />150612 <br />100 <br />3232 <br />GARI3AGE HAULING LICENSE <br />Partial Haulers Lice <br />-110.00 <br />310.00 <br />3L6000 <br />XCeT Energy <br />I-773295291 <br />March 2027 <br />R 4/12/2022 <br />1.50613 <br />2S2 <br />43$0-32.1.0 <br />F.LNC'rRICITY <br />Community Center-Ele <br />1,861.7.E <br />.252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />3,438.84 <br />100 <br />4460-3220 <br />NATURAL GAS <br />CiL•y Nall -Gas <br />2,359.70 <br />100 <br />4360-32LO <br />ELECTRICITY <br />Greenfield Park/'Penn <br />59.15 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 44-Gas <br />29.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 06-Gas <br />297.61 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />173.40 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />179.66 <br />'120 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />160.80 <br />700 <br />4825-3210 <br />ELECTRICITY <br />BOOSLer Station Load <br />74D <br />4416-3210 <br />ELECTRICITY <br />Street LighL-8228 Sp <br />17.46 <br />700 <br />4825-3220 <br />LLECTRICITY <br />Well 05. Electric- <br />3,490.92 <br />100 <br />4360-3210 <br />E:LSCTP1CITY <br />Random Park Electric <br />86.05 <br />'100 <br />4823-3220 <br />NA'I'IIRAL GAS <br />Donator Station -Gas <br />278.05 <br />700 <br />4825-1210 <br />ELECTRICITY <br />Well #6 Load-Floctri <br />1,809.23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gag <br />377.81 <br />100 <br />4475-3250 <br />ELECTRTCTY-TRM[FtC LIGHT'S <br />Traftic Sig.-2234 11w <br />41.52 <br />100 <br />482.3-3220 <br />NATURAL GAS <br />well 03-Gas <br />6817 79 <br />70C <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />164,60 <br />100 <br />4475-325D <br />ELECTRICTY-TRAFFIC LIGHT'S <br />Traff.Sig.-2800 Hwy. <br />123.36 <br />700 <br />482ti-321,0 <br />ELECTRICITY <br />Well #4-Elec. <br />56.43 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.71 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 62 <br />203.95 <br />700 <br />4825-321-0 <br />ELECTRICITY <br />Well #j_-Electric <br />233.45 <br />IDD <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,803.28 <br />i <br />700 <br />4825-3210 <br />ELECTRICITY <br />well 02-Electric <br />106.21 <br />100 <br />4360-3210 <br />ELECTRICITY <br />warming HaueC-Pslectr <br />13.80 <br />252 <br />43SO-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2.507.94 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City (tall -Electric <br />37.26 <br />100 <br />4475-3250 <br />ELECTPIC'PY-TRAFFIC LIGHTS <br />TTaf£ic Sig.-2399 Hw <br />43.81 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />111.66 <br />