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11/09/2023 12:02 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />H4013 <br />Hildi Inc <br />I-15419 <br />To 8-23 GASB75 Act.Disclosure <br />R 11/01/2023 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />GASH 75 Actuarial Di <br />1,400.00 <br />X6000 <br />Xcel Energy <br />I-202310309335 <br />9-17 to 10-16-23 2842 MV Blvd <br />R 11/01/2023 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2842 MV Blvd Str Lig <br />49.98 <br />I-202310309336 <br />9-17-23 to 10-16-2023 Utilites R 11/01/2023 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,087.38 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />641.55 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />623.21 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />73.80 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />22.43 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />61.03 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />75.87 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />231.19 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />100.41 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />6,049.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.41 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />269.86 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />80.80 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />49.77 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,059.68 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />20.80 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />44.68 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />20.80 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />20.80 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />122.61 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />59.27 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />34.93 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />53.13 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />4,885.19 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,845.83 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />135.75 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />21.82 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,168.20 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />115.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />44.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />63.61 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />47.37 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />46.09 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />46.57 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />42.77 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />44.97 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />24.70 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />106.33 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />100.69 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />61.52 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />153798 <br />1,400.00 <br />153799 <br />153799 <br />