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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: S <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-81326881 <br />Jan 2023 <br />R 2/06/2023 <br />152253 <br />100 4360-3220 <br />NATURAL GAS <br />8303 Groveland-Gas <br />31.97 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal-5510 <br />59.84 <br />740 4416-3210 <br />ELECTRICITY <br />2378 Mounds View Blv <br />125,72 <br />740 4416-3210 <br />ELECTRICITY <br />2440 Mounds View Blv <br />87.14 <br />740 4416-3210 <br />ELECTRICITY <br />2605 Mounds View Blv <br />56.54 <br />740 4416-3210 <br />ELECTRICITY <br />2150 Cty Rd H <br />169.90 <br />100 4460-3210 <br />ELECTRICITY <br />2466 Bronson Dr. (PW <br />2,129.77 <br />100 4460-3220 <br />NATURAL GAS <br />2466 Bronson Dr (PW <br />4,158.88 <br />100 4200-3210 <br />ELECTRICITY <br />8303 Groveland Siren <br />15.40 <br />100 4360-3210 <br />ELECTRICITY <br />2401 MV Blvd Electri <br />109.71 <br />730 4823-3210 <br />ELECTRICITY <br />5374 Raymond Ave -Gas <br />30.82 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />31.98 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lighting <br />7,462.88 <br />49,272.43 <br />k <br />Nora Vue <br />I-202302089011 <br />Reissue of Refund <br />R 2/14/2023 <br />152257 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Reissue of Home Sell <br />39.92 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Bank Fee Charge <br />12.00 <br />51.92 <br />A2300 <br />AE2S <br />I-85068 <br />12/3 to 12/30/22 2019 Water T <br />R 2/14/2023 <br />152258 <br />700 4823-7050 <br />CONSTRUCTION <br />12/3 to 12/30/22 201 <br />66,852.88 <br />66,852.88 <br />A5000 <br />All City Elevator, Inc. <br />I-60940 <br />Feb - April 2023 Oil & Greese <br />R 2/14/2023 <br />152259 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Feb - April 2023 Oil <br />123.00 <br />123.00 <br />A5080 <br />Amazon Capital Services <br />I-11DT-74N9-97WF <br />PD Dog Kennel, Office Supplies R 2/14/2023 <br />152260 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Dog Kennel <br />342.99 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />562.65 <br />I-13K4-9PPW-4HLT <br />MVCC Scoreboard, Pickleball Eq R 2/14/2023 <br />152260 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />Scoreboard, Pickleba <br />104.62 <br />I-1667-Q1CY-7TTT <br />CH: Avery Dividers <br />R 2/14/2023 <br />152260 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Avery Dividers <br />49.28 <br />1,059.74 <br />A7007 <br />Anoka County Treasury Office <br />I-AR020580 <br />2022 Fire Dispatching C0005876 R 2/14/2023 <br />152261 <br />100 4210-3050 <br />DISPATCHING - CONTRACTUAL <br />2022 Fire Dispatchin <br />5,796.37 <br />5,796.37 <br />A7585 <br />Aspen Mills <br />I-202302099036 <br />PO Uniform Allowanace <br />R 2/14/2023 <br />152262 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Aase, Badge 4126 <br />440.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Boscardin, Badge #13 <br />200.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Dison, Badge #125 <br />680.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Hanson, Badge #108 <br />200.00 <br />