Laserfiche WebLink
12/08/2022 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />3 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />X6o00 <br />Xcel Energy CONT <br />D-805957166 <br />Nov 2022 <br />R 11/30/2022 <br />151935 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />30.58 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />52.64 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />102.77 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />68.33 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />50.08 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />157.02 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,240.55 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />631.47 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />15.36 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />103.73 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />29.63 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />27.51 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,499.15 <br />34,245.71 <br />1 <br />WAUGH, ANN <br />I-000202212018926 <br />US REFUND <br />R 12/13/2022 <br />151939 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1590-01 <br />13.65 <br />13.65 <br />1 <br />XIONG, TENGTOU <br />I-000202212018927 <br />US REFUND <br />R 12/13/2022 <br />151940 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0780-05 <br />35.37 <br />35.37 <br />1 <br />BLANSKI, GERALDINE <br />I-000202212018928 <br />US REFUND <br />R 12/13/2022 <br />151941 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1920-00 <br />32.76 <br />32.76 <br />1 <br />KOLSTAD, ADAM <br />I-000202212088942 <br />US REFUND <br />R 12/13/2022 <br />151942 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1260-01 <br />42.40 <br />42.40 <br />1 <br />SISAKET, LESLEY <br />I-000202212088943 <br />US REFUND <br />R 12/13/2022 <br />151943 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6130-02 <br />114.71 <br />114.71 <br />00308 <br />Ritter & Ritter Sewer Service, <br />I-173274 <br />Cleaned Lift Station <br />R 12/13/2022 <br />151944 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Cleaned Lift Station <br />1,050.00 <br />1,050.00 <br />1 <br />Sarah Solbro <br />I-202212028931 <br />PIP Escrow Refund <br />R 12/13/2022 <br />151945 <br />485 2320 <br />DEPOSIT PAYABLE <br />Sarah Solbro:PIP Esc <br />300.00 <br />300.00 <br />