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6/09/2022 12:03 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 DISCOUNT <br />NO STATUS AMOUNT <br />A5080 <br />Amazon Capital Services <br />I-1WM7-GWDN-Y76L <br />Flash Drive,Display Case,DVDR <br />R 5/19/2022 <br />150869 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Floor Tape <br />25.84 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Pin Display Case <br />152.96 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />PD Office Items <br />410.86 <br />589.66 <br />M7705 <br />Office of the Secretary of Sta <br />I-202205258663 <br />New Appointment: Thomas R <br />R 5/25/2022 <br />150870 <br />100 <br />4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />New Appointment: The <br />120.00 <br />120.00 <br />M8569 <br />MSRA <br />I-20220525BG64 <br />Mounds ViewFestival in the Pk <br />R 5/25/2022 <br />150871 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Flyer Insert 2/Sided <br />980.00 <br />980.00 <br />X6000 <br />Xcel Energy <br />I-781127465 <br />May 2022 <br />R 5/26/2022 <br />150872 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,617.70 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,198.47 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,199.90 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />70.42 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />29.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />61.59 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />59.95 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />182..83 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />108.30 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />2,177.46 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />16.97 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 45, Electric <br />2,286-00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />66.55 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />114.58 <br />'700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,148.33 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 45-Gas <br />36.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />44.23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />335,07 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />60,61 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />107„19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />130.90 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34_82 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />147.17 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />761.46CR <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall Electric <br />1,679..19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />102.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />20.09 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,859.74 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />78.60 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />44.23 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />83.08 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />114:53 <br />