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4/07/2022 10:10 A14 <br />VENDOR SET: 01 City of Mounds View <br />BANK; APBNK US Rank <br />DATE RANGE:: 0/OD/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK RPPORT <br />PAGE <br />14 <br />VENDOR I.D. <br />X6D00 <br />r-7•i3295291 <br />100 4360-3220 <br />100 4475-3250 <br />100 4360-3220 <br />100 4360-3210 <br />100 436D-3220 <br />100 4360-3210 <br />7h0 4416-3210 <br />740 4416-3210 <br />'140 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />'140 4416-321D <br />100 4360-3210 <br />100 4360. 3220 <br />1.00 4360-322D <br />100 4475-3250 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />100 4460-3210 <br />100 4460-3220 <br />100 420D-3210 <br />100 436D-3210 <br />-130 4823-3210 <br />100 4200-3210 <br />140 4416-3210 <br />100 4360-321D <br />700 4923-3220 <br />Y1000 <br />1-40122 <br />2$2 4732-4010 <br />Z4050 <br />I-TnQ0Q464904 <br />700 4023-1230 <br />1-111000466511 <br />700 4823-1220 <br />CHECK <br />NAME <br />STATUS DATE <br />Xcel Energy CON•r <br />March 2622 <br />R 4/12/2022 <br />NATURAL GAS <br />Iiillview Park Warmin <br />NLECTRrCTY-TRAI'FIC f,TGH'i:4 <br />Traffic Sig.-7.428 Hw <br />NATURAL GAS <br />Random Park -Gas <br />ELECTRICITY <br />2015 Ardaia-EleCLri❑ <br />NATURAL GAS <br />7.815 Ardan-Gas <br />ELECTRICITY <br />5590 Quincy St. -Bloc <br />ELECTRICITY <br />2650 IJWy 10-Electric <br />ELFCTRICITY <br />2530 Hwy 10-8lectric <br />ELECTRICITY <br />2383 Hwy.10-61ect•riC <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />ELECTRICITY <br />2221 Hwy.10-E1ectric <br />ELECTRICITY <br />2551 Highway 10-Bier- <br />ELECP_tCITY <br />2547 Highway 10-Elec <br />ELE:CTRICIT'Y <br />Lambert Park-5324 Ja <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />NATURAL GAS <br />8303 Groveland-Gas <br />ELECTRICTY-TRAFFIC LIGHTS <br />'Traffic Signal-5510 <br />ELECTRICITY <br />2378 Mounds View BI-v <br />FLECTRICTTY <br />2440 Mounds View Plv <br />ELECTRICITY <br />2805 Mounds View [ilv <br />ELECTRXCITY <br />2150 Cty Rd H <br />ELECTRICITY <br />2466 Bronson Pr. {PW <br />NATURAL GAS <br />2466 Bronson Dr. IPW <br />PI.F.CTRICITY <br />8303 Groveland Siren <br />ELECTRICITY <br />24D1 MV Blvd Electri <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />ELECTRICITY <br />Sirens <br />ELECTRICITY <br />Street Liqhting <br />ELECTRICITY <br />Lambert Park - Elect <br />NATURAL GAS <br />Well #2-04s <br />YMCA <br />April Fitness EquipmenL <br />R 4/12/2022 <br />RENTAL, EQUIPMENT <br />April Fitness Equipm <br />Siegler, Tnc, <br />PWN703 CAT GO 90W90, TDTO 30 <br />R 4/12/2022 <br />STIPPLIEe, EQUIPMENT <br />PWO703 CAT G6 80W90, <br />Backhoe 0 Ring, Pin... <br />R 4/17./2022 <br />SUPPLIES, VEHICLES <br />Backhoe 0 lung, Pin. <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />150613 <br />258.49 <br />45.83 <br />193.92 <br />424.24 <br />134,25 <br />14.40 <br />103.62 <br />99.80 <br />84.61 <br />55.63 <br />74.30 <br />74,96 <br />71.86 <br />249.45 <br />257.32 <br />31-59 <br />49-58 <br />97.45 <br />63.88 <br />61..43 <br />136.61 <br />1,475.69 <br />2,445.21 <br />.14 . 84 <br />287.38 <br />3{O.62 <br />26.74 <br />7,167.27 <br />34,930.33 <br />150617 <br />1,486.00 1,486.00 <br />150618 <br />527.94 <br />15061B <br />70.68 598.62 <br />