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5/19/2022 12:56 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />Y1000 <br />YMCA <br />I-50122 <br />May Fitness Equipment <br />R 5/09/2022 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />May Fitness Equipmen <br />1,486.00 <br />C6977 <br />Conventions, Sports & Leisure <br />I-FTI0003367 <br />CC Feasibility Study - March <br />R 5/09/2022 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC Feasibility Study <br />17,500.00 <br />X6000 <br />Xcel Energy <br />I-777698544 <br />April 2022 <br />R 5/09/2022 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,756.22 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />2,359.05 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,588.01 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />58.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 114-Gas <br />29.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />177.05 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />154.52 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />181.91 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />135.94 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />4,601.26 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.46 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,345.65 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />86.94 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />213.21 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />4,073.43 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />248.45 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />43.92 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />546.99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 112-Gas <br />111.21 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />119.68 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 114-Elec. <br />121.68CR <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.88 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />181.05 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,703.24 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />84.60 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />19.08 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,472.19 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />37.88 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />45.55 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />95.20 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />188.17 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGIiTS <br />Traffic Sig.-2428 Hw <br />47.83 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />147.38 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />57.44 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />225.21 <br />100 <br />4360-3210 <br />ELECTRICITY <br />559.0 Quincy St.-Elec <br />14.51 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />100.23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />97.86 <br />PAGE: 2 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />150790 <br />1,486.00 <br />150791 <br />17,500.00 <br />150792 <br />