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1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 />X6000 <br />Xcel Energy CONT <br />1-809595440 <br />Dec. 2022 <br />R 12/29/2022 <br />152123 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />15.35 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />107.08 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />30.67 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />31.21 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,585.40 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park - Elect <br />700 4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />40,735.00 <br />Z2000 <br />Zarnoth Brush Works, Inc. <br />I-0192083-IN <br />PW# IMP409 & IMP410 Wafer <br />Brom R 12/29/2022 <br />152127 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP409 & IMP410 <br />1,076.90 <br />l,076.90 <br />Z2050 <br />Benjamin Zender <br />I-202212278958 <br />Squad Fuel/Maint: FBI Training <br />R 12/29/2022 <br />152128 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Squad Fuel/Maint: FB <br />263.94 <br />I-202212298979 <br />Shooting Practice <br />R 12/29/2022 <br />152128 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Garland <br />21.43 <br />285.37 <br />Z4050 <br />Ziegler, Inc. <br />I-SI000266981 <br />PW# 703 Valves, Seals <br />R 12/29/2022 <br />152129 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 703 Valves, Seal <br />6,249.82 <br />6,249.82 <br />80236 <br />Jonathan Sevald <br />I-202301058982 <br />APA/PAP-MN/AICP Dues <br />R 1/05/2023 <br />152130 <br />100 4180-3610 <br />MEMBERSHIPS <br />APA/PAP-MN/AICP Dues <br />648.00 <br />648.00 <br />A5080 <br />Amazon Capital Services <br />I-13FK-KC6W-HX1N <br />MVCC: Coffee <br />R 1/05/2023 <br />152131 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />MVCC: Coffee <br />54.70 <br />I-1LNR-C7JQ-LHJP <br />PD: Chair Mat, Calendar... <br />R 1/05/2023 <br />152131 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD: Chair Mat, Calen <br />153.98 <br />208.68 <br />B3045 <br />Brian Beeman <br />I-202301038980 <br />MREE Meetings, Cell Phone <br />R 1/05/2023 <br />152132 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE Meetings <br />51.75 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />101.75 <br />B3055 <br />Mark Beer <br />I-202301038981 <br />Phone, Mileage <br />R 1/05/2023 <br />152133 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone, Mileage <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Phone, Mileage <br />47.75 <br />147.75 <br />