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3/10/�022 1:05 PM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK; APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />)00 <br />Xcel Energy CONT <br />I-769067373 <br />February 2022 <br />R 3/01/2022 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />31.71 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />54.37 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />116.26 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />66.31 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />63.59 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />142.77 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,474.36 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />3,505.99 <br />100 4200-3210 <br />ELECTRICITY <br />B303 Groveland Siren <br />14.65 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />284.28 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />30.67 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />30.59 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,060.28 <br />1 <br />BERGSTROM, NADINE <br />1-000202203018548 <br />US REFUND <br />R 3/15/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1310-00 <br />89.51 <br />1 <br />XIONG, MAYCHAT <br />I-000202203018549 <br />US REFUND <br />R 3/15/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1200-02 <br />11.55 <br />1 <br />WONDERFUL HOME BUILD <br />I-000202203018550 <br />US REFUND <br />R 3/15/2022 <br />'100 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1780-01 <br />85.44 <br />1 <br />LUTZ, RYAN / MEGAN <br />I-000202203018551 <br />US REFUND <br />R 3/15/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVA13LF <br />08-1620-02 <br />21.63 <br />�- <br />Fedila Danko <br />I-202203088552 <br />Rfnd-Event Center <br />R 3/15/2022 <br />252 3645 <br />BANQUET RENTAL <br />Event Center Refund <br />318.51 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Event Center Refund <br />23.49 <br />- <br />Travaris Ricks <br />I-202203088553 <br />Rfnd Membership <br />R 3/15/2022 <br />2S2 3406 <br />RECREATION PROGRAM FEES <br />Travaris Ricks:Rfnd <br />23.28 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Travaris RiCkS:Rfnd <br />1.72 <br />A1790 <br />Alex Aase <br />I-202203108560 <br />Dog Supplies <br />R 3/15/2022 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Supplies <br />317.52 <br />150362 <br />39,285.37 <br />150366 <br />89.51 <br />150367 <br />11.55 <br />15036H <br />85.44 <br />150369 <br />21.63 <br />150370 <br />342.00 <br />150371 <br />25.00 <br />150372 <br />317.52 <br />