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1/05/2023 12:22 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 15 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T6022 Trans <br />1-313154711 Ignitor Kit R 12/29/2022 152117 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Ignitor Kit <br />870.01 <br />T6033 <br />Tri-County Law Enforcement <br />I-202212148946 <br />Annual Dues <br />R 12/29/2022 <br />100 4200-3610 <br />MEMBERSHIPS <br />Annual Dues <br />75.00 <br />T6100 <br />Tri State Bobcat <br />I-A11652 <br />PW# IMP 415 Seal Kit/Blade <br />R 12/29/2022 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 415 Seal Kit <br />163.64 <br />I-A13155 <br />PW# IMP 410 7-Pin Harness <br />R 12/29/2022 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 410 7-Pin Ha <br />231.28 <br />I-A13199 <br />PW# IMP 410 ACD Cover <br />R 12/29/2022 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 410 ACD Cove <br />19.75 <br />I-A13226 <br />PW# 708 Strobe <br />R 12/29/2022 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Strobe <br />154.22 <br />I-A13638 <br />PW# 708 Door Seal <br />R 12/29/2022 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Door Seal <br />64.01 <br />V5050 <br />Viking Industrial Center <br />I-3253297 <br />Safety Lanyard Replacement <br />R 12/29/2022 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Safety Lanyard Repla <br />51.86 <br />V5400 <br />Viking Electric Supply, Inc. <br />I-S006324324.002 <br />PW Lights (Streets Room) <br />R 12/29/2022 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Lights (Streets R <br />283.88 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0006562551 <br />Nov. Garbage and Recycling <br />R 12/29/2022 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />1,009.72 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />465.63 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />184.42 <br />I-0006606031 <br />Dec. Garbage and Recycling <br />R 12/29/2022 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />1,009.72 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />465.63 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />184.42 <br />jX6000 <br />Xcel Energy <br />I-809595440 <br />Dec. 2022 <br />R 12/29/2022 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,023.80 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />3,856.05 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />2,094.90 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />69.93 <br />700 4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />86.31 <br />700 4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />295.09 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />71.22 <br />100 4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />186.65 <br />870.01 <br />152118 <br />75.00 <br />152119 <br />152119 <br />152119 <br />152119 <br />152119 <br />632.90 <br />152120 <br />51.86 <br />152121 <br />283.88 <br />152122 <br />152122 <br />3,319.54 <br />152123 <br />