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9/08/2022 11:54 AM <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 PAGE: 2 <br />VENDOR I.D. <br />1 <br />1 <br />X6000 <br />X6000 <br />1-000202208298797 <br />700 1152 <br />I-000202208298798 <br />700 1152 <br />I-000202208298799 <br />700 1152 <br />I-000202208298800 <br />700 1152 <br />I-000202208308802 <br />700 1152 <br />I-000202208308803 <br />700 1152 <br />I-792422261 <br />100 4360-3210 <br />1-793403862 <br />252 4350-3210 <br />252 4350-3220 <br />100 4460-3220 <br />100 4360-3210 <br />700 4823-3220 <br />700 4823-3220 <br />255 4350-3210 <br />100 4360-3210 <br />730 4823-3210 <br />700 4825-3210 <br />740 4416-3210 <br />700 4825-3210 <br />100 4360-3210 <br />700 4823-3220 <br />700 4825-3210 <br />700 4823-3220 <br />100 4475-3250 <br />700 4823-3220 <br />NAME <br />HENDRICKS, ANNE <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />KALLBERG, GLENN <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />LAUTZ, JANE <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />MOSHIER, ADAM <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />KAM, JIUN / ANNA <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />MEYER, MARLENE <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />Xcel Energy <br />August 2022 <br />ELECTRICITY <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />08-0150-02 <br />R 9/13/2022 <br />02-0640-00 <br />R 9/13/2022 <br />04-1150-03 <br />R 9/13/2022 <br />06-1820-02 <br />R 9/13/2022 <br />02-1710-01 <br />R 9/13/2022 <br />07-0450-00 <br />- Silver View Park R 8/31/2022 <br />August 2022 - Silver <br />Xcel Energy <br />August 2022 <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />NATURAL GAS <br />R 8/31/2022 <br />Community Center-Ele <br />Community Center -Gas <br />City Hall -Gas <br />Greenfield Park/Tenn <br />Well #4-Gas <br />Well #6-Gas <br />Lakeside Shelter-Ele <br />Silver View Park-Ele <br />Lift Station #1-Elec <br />Booster Station Load <br />Street Light-8228 Sp <br />Well #5, Electric <br />Random Park Electric <br />Booster Station -Gas <br />Well #6 Load-Electri <br />Well #5-Gas <br />Traffic Sig.-2234 Hw <br />Well #3-Gas <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />17.88 <br />11.72 <br />153.03 <br />160.75 <br />63.57 <br />19.93 <br />193.86 <br />2,539.83 <br />500.53 <br />607.16 <br />76.04 <br />29.63 <br />29.63 <br />110.80 <br />286.68 <br />96.45 <br />3,409.22 <br />17.26 <br />3,838.24 <br />118.49 <br />29.63 <br />5,491.79 <br />29.63 <br />50.95 <br />29.63 <br />151431 <br />17.88 <br />151432 <br />11.72 <br />151433 <br />153.03 <br />151434 <br />160.75 <br />151435 <br />63.57 <br />151436 <br />19.93 <br />151437 <br />193.86 <br />151438 <br />