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1/07/2021 <br />8:15 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />X6000 <br />Xcel Energy CONT <br />I-713728252 <br />Dec. Xcel Energy <br />R 12/30/2020 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />740 <br />4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />100 <br />4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 is <br />100 <br />4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />740 <br />4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />100 <br />4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />100 <br />4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />100 <br />4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />100 <br />4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />100 <br />4200-3210 <br />ELECTRICITY <br />Sirens <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Lighting <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park - Elect <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />Z4050 <br />Ziegler, Inc. <br />I-PC200248665 <br />PW 703 Radiator Cap <br />R 12/30/2020 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 703 Radiator Cap <br />A2220 <br />Action Fleet, Inc. <br />I-13891 <br />Squad 202 Setup <br />R 1/12/2021 <br />460 <br />4200-7040 <br />Vehicles - Police <br />Squad 202 Setup <br />A6160 <br />American National Bank <br />I-202101067981 <br />MVCC Petty Cash <br />R 1/12/2021 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />MVCC Petty Cash <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000638838 <br />CJDN Access Fee (GF,BCA) <br />R 1/12/2021 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />CJDN Access Fee (GF, <br />B3045 <br />Brian Beeman <br />I-202101057972 <br />Cell Phone <br />R 1/12/2021 <br />230 <br />4650-3100 <br />TELEPHONE <br />Cell Phone <br />B3055 <br />Mark Beer <br />I-202101057973 <br />Cell Phone, Mileage <br />R 1/12/2021 <br />100 <br />4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />PAGE: 12 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />148010 <br />74.09 <br />71.86 <br />91.28 <br />225.33 <br />27.12 <br />44.12 <br />106.68 <br />66.91 <br />62.73 <br />5.22 <br />902.47 <br />1,959.40 <br />12.82 <br />123.71 <br />26.57 <br />27.81 <br />5,092.14 <br />29,103.29 <br />148014 <br />20.74 20.74 <br />148015 <br />13,457.69 13,457.69 <br />148016 <br />100.00 100.00 <br />148017 <br />510.00 510.00 <br />148018 <br />50.00 50.00 <br />148019 <br />100.00 <br />23.00 123.00 <br />