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4/06/2023 10:47 AM 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: 3 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy CONT <br />I-821332058 <br />March 2023 <br />R 3/27/2023 <br />152593 <br />100 4360-3220 <br />NATURAL GAS <br />6303 Groveland-Gas <br />31.45 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />50.89 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />92.95 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />71.22 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />45.82 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />135.96 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,914.74 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />2,207.22 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />15.10 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />110.83 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />30.55 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />26.54 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,076.25 <br />1 <br />JOHNSON, LARRY <br />I-000202303279091 <br />US REFUND <br />R 4/11/2023 <br />152597 <br />700 1152 <br />UTILITY DELQ. RELIEVABLE <br />09-0310-03 <br />14.00 <br />1 <br />John Moore <br />I-202304039100 <br />Refund UB over pmt <br />R 4/03/2023 <br />152598 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />01-0070-00 <br />22.36 <br />1 <br />CASHIN, JEFF <br />1-000202304049101 <br />US REFUND <br />R 4/11/2023 <br />152599 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0830-00 <br />36.99 <br />1 <br />ZACHERY CUNNIEN <br />1-000202304069103 <br />US REFUND <br />R 4/11/2023 <br />152600 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1690-01 <br />52.96 <br />A5045 <br />Allina Health System <br />I-CI00033702 <br />AED Pads <br />R 4/11/2023 <br />152601 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />AED Pads <br />180.00 <br />A5080 <br />Amazon Capital Services <br />I-176K-LHTP-C4JR <br />PD: Gun Case, Body Protection, <br />R 4/11/2023 <br />152602 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD: Gun Case, Body P <br />256.65 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD: Office Supplies <br />446.07 <br />I-19LY-MWIK-9LPT <br />CH: USB,Collapsible Cart/Wagon R 4/11/2023 <br />152602 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: USB,Collapsible <br />209..36 <br />I-19XK-QQGW-F6RD <br />CH: Printer Roller Kit <br />R 4/11/2023 <br />152602 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Printer Roller K <br />27.95 <br />I-1FWT-W4WC-GLPK <br />MVCC: Coffee <br />R 4/11/2023 <br />152602 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />MVCC: Coffee <br />40.81 <br />I-1L7X-6KVR-CVJR <br />PW: Cork Board,Cabinet,Picture R 4/11/2023 <br />152602 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Shadow Box Picture F <br />18,00 <br />40,745.55 <br />14.00 <br />22.36 <br />36.99 <br />52.96 <br />180.00 <br />