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10/06/2022 10:17 AM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D, <br />W1200 <br />I-240853 <br />100 4470-1260 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Warning Lites of Minnesota, In <br />Cones, Delineator R 10/11/2022 151681 <br />SUPPLIES, TRAFFIC CONTROL Cones, Delineator 813.25 813.25 <br />X6000 Xcel Energy <br />I-797644180 Sept. 2022 R 10/11/2022 <br />252 4350-3210 ELECTRICITY Community Center-Ele 2,554.64 <br />252 4350-3220 NATURAL GAS Community Center -Gas 623.70 <br />100 4460-3220 NATURAL GAS City Hall -Gas 659.52 <br />100 4360-3210 ELECTRICITY Greenfield Park/Tenn 98.26 <br />700 4823-3220 NATURAL GAS Well #4-Gas 29.63 <br />700 4823-3220 NATURAL GAS Well #6-Gas 29.63 <br />255 4350-3210 ELECTRICITY Lakeside Shelter-Ele 85.01 <br />100 4360-3210 ELECTRICITY Silver View Park-Ele 290.24 <br />730 4823-3210 ELECTRICITY Lift Station #1-Elec 99.09 <br />700 4825-3210 ELECTRICITY Booster Station Load 3,781.04 <br />740 4416-3210 ELECTRICITY Street Light-8228 Sp 17.99 <br />700 4825-3210 ELECTRICITY Well #5, Electric 4,166.62 <br />100 4360-3210 ELECTRICITY Random Park Electric 97.04 <br />700 4823-3220 NATURAL GAS Booster Station -Gas 70.92 <br />700 4825-3210 ELECTRICITY Well #6 Load-Electri 5,838.84 <br />700 4823-3220 NATURAL GAS Well #5-Gas 34.76 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2234 Hw 51.98 <br />700 4823-3220 NATURAL GAS Well #3-Gas 29.63 <br />700 4823-3220 NATURAL GAS Well #2-Gas 29.63 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traff.Sig.-2800 Hwy. 134.31 <br />700 4825-3210 ELECTRICITY Well #4-Elec. 66.48 <br />255 4350-3210 ELECTRICITY Lakeside Park, 3030 35.61 <br />730 4823-3210 ELECTRICITY Lift Station #2 151.75 <br />700 4825-3210 ELECTRICITY Well #1-Electric 55.57 <br />100 4460-3210 ELECTRICITY City Hall -Electric 2,004.40 <br />700 4825-3210 ELECTRICITY Well #2-Electric 3,513.54 <br />100 4360-3210 ELECTRICITY Warming House-Electr 38.36 <br />252 4350-3210 ELECTRICITY Community Center-Ele 4,076.55 <br />100 4460-3210 ELECTRICITY City Hall -Electric 99.44 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2399 Hw 50.09 <br />100 4360-3210 ELECTRICITY Hillview Park Warmin 98.76 <br />100 4360-3220 NATURAL GAS Hillview Park Warmin 29.63 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2428 Hw 52.60 <br />100 4360-3220 NATURAL GAS Random Park -Gas 36.12 <br />100 4360-3210 ELECTRICITY 2815 Ardan-Electric 81.20 <br />100 4360-3220 NATURAL GAS 2815 Ardan-Gas 29.63 <br />100 4360-3210 ELECTRICITY 5590 Quincy St.-Elec 39.05 <br />740 4416-3210 ELECTRICITY 2650 Hwy.10-Electric 104.70 <br />740 4416-3210 ELECTRICITY 2530 Hwy.10-Electric 99.82 <br />740 4416-3210 ELECTRICITY 2383 Hwy.10-Electric 81.90 <br />740 4416-3210 ELECTRICITY 2699 Hwy.10-Electric 83.97 <br />740 4416-3210 ELECTRICITY 2221 Hwy.10-Electric 71.66 <br />151682 <br />