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11/10/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />VENDOR I.D. <br />X6000 <br />P6777 <br />1 <br />1 <br />1 <br />1 <br />1 <br />80236 <br />8:44 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />I-801625513 <br />100 4360-3220 <br />100 4475-3250 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />740 4416-3210 <br />100 4460-3210 <br />100 4460-3220 <br />100 4200-3210 <br />100 4360-3210 <br />730 4823-3210 <br />100 4200-3210 <br />740 4416-3210 <br />I-202211018886 <br />100 4200-3610 <br />I-202211088897 <br />100 3680 <br />I-000202211098907 <br />700 1152 <br />I-000202211098908 <br />700 1152 <br />I-000202211098909 <br />700 1152 <br />I-000202211098910 <br />700 1152 <br />I-202211088899 <br />100 4180-3630 <br />100 4180-3630 <br />NAME <br />Xcel Energy <br />Oct 2022 <br />NATURAL GAS <br />ELECTRICTY-TRAFFIC LIGHTS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />NATURAL GAS <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />ELECTRICITY <br />POST Board <br />Membership: L.J. <br />MEMBERSHIPS <br />John Utke, <br />08-2840-00 Refund <br />MISCELLANEOUS REVENUE <br />CONT <br />BUI, THUY <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />BUI, THUY <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />MAGORIS, CATHY <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />CARLSON, RICHARD M <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />Jonathan Sevald <br />APA-MN Conference -Duluth <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />A/P HISTORY CHECK REPORT PAGE: 3 <br />CHECK <br />STATUS DATE <br />R 10/31/2022 <br />8303 Groveland-Gas <br />Traffic Signal-5510 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />39.63 <br />53.17 <br />2378 Mounds View Blv 94.03 <br />2440 Mounds View Blv 51.25 <br />2805 Mounds View Blv 48.39 <br />2150 Cty Rd H 134.77 <br />2466 Bronson Dr. (PW 1,242.53 <br />2466 Bronson Dr (PW 260.49 <br />8303 Groveland Siren 15.47 <br />2401 MV Blvd Electri 114.34 <br />5374 Raymond Ave -Gas 41.84 <br />Sirens 27.31 <br />Street Lighting 7,340.35 <br />R 11/01/2022 <br />Membership: L.J. 90.00 <br />R 11/08/2022 <br />John Utke,: 08-2840- <br />R 11/15/2022 <br />10-1230-01 <br />R 11/15/2022 <br />10-1210-01 <br />R 11/15/2022 <br />17-5040-00 <br />R 11/15/2022 <br />12-0950-00 <br />R 11/15/2022 <br />Hotel <br />Mileage <br />17.05 <br />1,364.93 <br />465.26 <br />20.90 <br />144.52 <br />317.98 <br />151766 <br />151770 <br />151771 <br />151772 <br />151773 <br />151774 <br />151775 <br />151776 <br />36,651.93 <br />90.00 <br />17.05 <br />1,364.93 <br />465.26 <br />20.90 <br />144.52 <br />190.50 508.48 <br />