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8/10/2023 9:10 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-202307319225 <br />Xcel Energy <br />R 7/31/2023 <br />153274 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />31.05 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />53.19 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />61.91 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />46.03 <br />740 4416-3210 <br />ELECTRICITY <br />2805 Mounds View Blv <br />27.52 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />79.60 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />1,482.88 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />58.80 <br />100 4200-3210 <br />ELECTRICITY <br />B303 Groveland Siren <br />15.26 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />852.72 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />30.34 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />29.20 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,192.31 <br />41,178.95 <br />1 <br />Nora Vue <br />I-20230B0B9246 <br />Reissue of UB Refund <br />R 8/08/2023 <br />153278 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Nora Vue: Reissue of <br />39.92 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Nora Vue: Reissue of <br />12.00 <br />51.92 <br />00615 <br />Morris Leatherman Company <br />1-080823.3 <br />Down Pmt City Const Survey <br />R 8/15/2023 <br />153279 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Down Pmt City Const <br />8,750.00 <br />8,750.00 <br />1 <br />Aquarius Home Services <br />1-202307319227 <br />Permit <br />R 8/15/2023 <br />153280 <br />100 3273 <br />HVAC PERMIT <br />Permit #PRM2023-0038 <br />214.00 <br />214.00 <br />1 <br />Tara Little <br />1-202307319228 <br />Cr Explore More <br />R 8/15/2023 <br />153281 <br />252 3645 <br />BANQUET RENTAL <br />Tara Little: Cr Expl <br />85.68 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Tara Little: Cr Expl <br />6.32 <br />92.00 <br />1 <br />Sandy Danus <br />1-202308019233 <br />FieldTrip <br />R 8/15/2023 <br />153282 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />In House Painting Cl <br />288.00 <br />288.00 <br />80528 <br />Kromer Company <br />I-581473 <br />PW #322 <br />R 8/15/2023 <br />153283 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #322 <br />832.22 <br />I-581477 <br />PW #322 <br />R 8/15/2023 <br />153283 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #322 <br />57.80 <br />890.02 <br />