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10/05/2023 10:05 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 />V5000 <br />I-1025-F300326 <br />252 4350-5110 <br />W3010 <br />I-INV1630 <br />100 4200-3630 <br />X6000 <br />I-202310039298 <br />100 4360-3210 <br />I-202310049307 <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 />700 4823-3220 <br />100 4475-3250 <br />700 4825-3210 <br />255 4350-3210 <br />730 4823-3210 <br />700 4825-3210 <br />100 4460-3210 <br />700 4825-3210 <br />100 4360-3210 <br />252 4350-3210 <br />100 4460-3210 <br />100 4475-3250 <br />100 4360-3210 <br />100 4360-3220 <br />100 4475-3250 <br />100 4360-3220 <br />100 4360-3210 <br />100 4360-3220 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Viking Automatic Sprinkler Co. <br />MVCC Annual Fire Monitoring <br />R 10/10/2023 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />MVCC Annual Fire Mon <br />625.00 <br />Wrap Technologies, Inc. <br />Officer Knitter Training <br />R 10/10/2023 <br />TRAINING S CONFERENCES <br />Officer Knitter Trai <br />389.00 <br />Xcel Energy <br />8-16 to 9-17-23 Silverview Pk <br />R 10/10/2023 <br />ELECTRICITY <br />8-16 to 9-17-23 Sily <br />157.20 <br />Service 8-16-23 to 9-17-23 <br />R 10/10/2023 <br />ELECTRICITY <br />Community Center-Ele <br />2,625.88 <br />NATURAL GAS <br />Community Center -Gas <br />328.60 <br />NATURAL GAS <br />City Hall -Gas <br />475.67 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />96.30 <br />NATURAL GAS <br />Well #4-Gas <br />8.67 <br />NATURAL GAS <br />Well #6-Gas <br />0.15 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />82.45 <br />ELECTRICITY <br />Silver View Park-Ele <br />284.10 <br />ELECTRICITY <br />Lift Station #1-Elec <br />99.87 <br />ELECTRICITY <br />Booster Station Load <br />6,892.82 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.51 <br />ELECTRICITY <br />Well #5, Electric <br />1,193.74 <br />ELECTRICITY <br />Random Park Electric <br />115.18 <br />NATURAL GAS <br />Booster Station -Gas <br />55.02 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,826.91 <br />NATURAL GAS <br />Well #5-Gas <br />1.49 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />50.61 <br />NATURAL GAS <br />Well #3-Gas <br />12.95CR <br />NATURAL GAS <br />Well #2-Gas <br />8.06 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2B00 Hwy. <br />132.77 <br />ELECTRICITY <br />Well #4-Elec. <br />61.93 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.85 <br />ELECTRICITY <br />Lift Station #2 <br />69.28 <br />ELECTRICITY <br />Well #1-Electric <br />5,554.37 <br />ELECTRICITY <br />City Hall -Electric <br />2,157.76 <br />ELECTRICITY <br />Well #2-Electric <br />238.04 <br />ELECTRICITY <br />Warming House-Electr <br />1B.97 <br />ELECTRICITY <br />Community Center-Ele <br />4,351.93 <br />ELECTRICITY <br />City Hall -Electric <br />37.37 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />49.43 <br />ELECTRICITY <br />Hillview Park Warmin <br />126.76 <br />NATURAL GAS <br />Hillview Park Warmin <br />3.25 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-242B Hw <br />52.34 <br />NATURAL GAS <br />Random Park -Gas <br />8.89 <br />ELECTRICITY <br />2815 Ardan-Electric <br />107.38 <br />NATURAL GAS <br />2815 Ardan-Gas <br />3.71 <br />153691 <br />625.00 <br />153692 <br />389.00 <br />153693 <br />153693 <br />