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11/09/2023 12:02 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 />X6000 <br />Xcel Energy CONT <br />I-202310309336 <br />9-17-23 to 10-16-2023 Utilites <br />R 11/01/2023 <br />153799 <br />740 4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />79.27 <br />740 4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />69.22 <br />740 4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />69.84 <br />740 4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />66.96 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />177.63 <br />100 4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />39.41 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />28.08 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />50.50 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />72.27 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />62.30 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />31.12 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />89.89 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,202.06 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />172.81 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />14.97 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />266.98 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />30.51 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />25.59 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,235.49 <br />I-202310309337 <br />9-17-23 to 10-16-2023 SV Park <br />R 11/01/2023 <br />153799 <br />100 4360-3210 <br />ELECTRICITY <br />9-17-23 to 10-16-202 <br />112.73 <br />34,569.50 <br />1 <br />FERRALEZ, JAIME <br />1-000202311089351 <br />US REFUND <br />R 11/14/2023 <br />153804 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-1370-01 <br />15.01 <br />15.01 <br />1 <br />LAMERE , BENJAMIN <br />I-000202311089352 <br />US REFUND <br />R 11/14/2023 <br />153805 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0480-02 <br />67.54 <br />67.54 <br />1 <br />MEYER, KARI S JACK <br />I-000202311089353 <br />US REFUND <br />R 11/14/2023 <br />153806 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0990-03 <br />36.93 <br />36.93 <br />1 <br />NYHOLM, SCOTT <br />1-000202311089354 <br />US REFUND <br />R 11/14/2023 <br />153807 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-1900-01 <br />279.12 <br />279.12 <br />1 <br />THANTHAVONGSA, NICHO <br />1-000202311089355 <br />US REFUND <br />R 11/14/2023 <br />153808 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2850-00 <br />49.33 <br />49.33 <br />