Laserfiche WebLink
5/19/2022 <br />12:56 PM <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-777698544 <br />April 2022 <br />R 5/09/2022 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2699 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />2221 Hwy.10-Electric <br />740 <br />4416-3210 <br />ELECTRICITY <br />25.51 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 Ja <br />100 <br />4360-3.220 <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 />1 <br />OPENDOOR <br />I-000202205168648 <br />US REFUND <br />R 5/24/2022 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2650-02 <br />1 <br />TRUST AGREEMENT, ASP <br />I-000202205198657 <br />US REFUND <br />R 5/24/2022 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />01-0690-00 <br />1 <br />BISPING, JASON <br />I-000202205198658 <br />US REFUND <br />R 5/24/2022 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6040-03 <br />1 <br />MACLEOD, KAITLIN & R <br />I-000202205198659 <br />US REFUND <br />R 5/24/2022 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0560-03 <br />1 <br />SCHOLL, BRIELLE <br />I-000202205198660 <br />US REFUND <br />R 5/24/2022 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0010-01 <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />150792 <br />79.70 <br />80.59 <br />69.50 <br />71.17 <br />66.60 <br />144.18 <br />151.09 <br />31.48 <br />48.72 <br />89.87 <br />60.57 <br />58.76 <br />1.29.05 <br />1,441.59 <br />1,376.91 <br />15.24 <br />252.44 <br />29.63 <br />24.37 <br />7,162.09 <br />96.33 <br />42.94 <br />10.41 <br />30.80 <br />186.59 <br />34,663.33 <br />150796 <br />96.33 <br />150797 <br />42.94 <br />150798 <br />10.41 <br />150799 <br />30.80 <br />150800 <br />186.59 <br />