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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />X6000 <br />Xcel Energy CONT <br />I-829684984 <br />May 2023 <br />R 6/01/2023 <br />152923 <br />740 4416-3210 <br />ELECTRICITY <br />2551 Highway 10-Elec <br />57..55 <br />740 4416-3210 <br />ELECTRICITY <br />2547 Highway 10-Elec <br />56.00 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-5324 Ja <br />174.47 <br />100 4360-3220 <br />NATURAL GAS <br />Lambert Park-5324 Ja <br />66.71 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />39.09 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />48.17 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />72.61 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />54.13 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />32.83 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />99.98 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,434.47 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Or (PW <br />373.11 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />15.13 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />58.40 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />38.36 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />26.42 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,222.76 <br />32.170.86 <br />A7585 <br />Aspen Mills <br />I-304697 <br />Initial Issue & Equipment L.J <br />R 6/01/2023 <br />152927 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Initial Issue & Equi <br />1,321.77 <br />I-307270 <br />Body Armor L.J. <br />R 6/01/2023 <br />152927 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor L.J. <br />1,300.95 <br />2,622.72 <br />1 <br />BORN, JAMES E <br />I-000202306069161 <br />US REFUND <br />R 6/13/2023 <br />152928 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0110-00 <br />18.60 <br />18.60 <br />1 <br />BROWN, JEREMY <br />I-000202306069162 <br />US REFUND <br />R 6/13/2023 <br />152929 <br />700 1152 <br />UTILITY DELQ, RECIEVABLE <br />02-1400-01 <br />166.31 <br />166.31 <br />1 <br />HODGES, MICHAEL <br />I-000202306069163 <br />US REFUND <br />R 6/13/2023 <br />152930 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-0720-00 <br />34.81 <br />34.81 <br />1 <br />JOSLYN, MARCIA <br />I-000202306069164 <br />US REFUND <br />R 6/13/2023 <br />152931 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1020-00 <br />94.26 <br />94.26 <br />LINSE, DANIEL <br />I-000202306069165 <br />US REFUND <br />R 6/13/2023 <br />152932 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-2710-01 <br />10.52 <br />10.52 <br />