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8/05/2021 <br />8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />V8000 <br />Voss Lighting <br />I-1.5353702-00 <br />Bulbs for Lambert Bldg <br />R 8/10/2021 <br />149235 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />Bulbs for Lambert B1 <br />172.40 <br />172.40 <br />W1609 <br />DAN WATTENHOFER <br />I-202108048270 <br />Boot Allow Contract 2020-2022 R 8/10/2021 <br />149236 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Boot Allow Contract <br />144.00 <br />144.00 <br />X6000 <br />Xcel Energy <br />I-741296339 <br />July Xcel <br />R 8/10/2021 <br />149237 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,444.46 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />364.06 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />254.52 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />71.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />26.00 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />109.62 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />254.36 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #kl-Elec <br />89.84 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />6,619.94 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.57 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />3,473.61 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />98.42 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />33.26 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />4,084.62 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />44.53 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />100.29 <br />700 <br />482.3--3220 <br />NATURAL GAS <br />Well #2-Gas <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-28.00 Hwy. <br />10.1.0.9 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />52.17 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />30.03 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />127.19 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />191.15 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,825.71 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />178.59 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />24.80 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,687.01 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />78.70 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />43.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />142.14 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />26.00 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />48.18 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />28.08 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />151.42 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />25.19 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />71.48 <br />