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10/21/2025 3:56 PM A/P HISTORY CHECK REPORT PAGE: 1 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> X6000 Xcel Energy <br /> I-946345527 51-7822205-6; 08/14/25-09/15/2 D 10/09/2025 000978 <br /> 100 4200-3210 ELECTRICITY 08/14/25-09/15/25 37.53 <br /> 100 4360-3210 ELECTRICITY 08/14/25-09/15/25 1,741.64 <br /> 100 4360-3220 NATURAL GAS 08/14/25-09/15/25 122.28 <br /> 100 4460-3210 ELECTRICITY 08/14/25-09/15/25 3,561.68 <br /> 100 4460-3220 NATURAL GAS 08/14/25-09/15/25 472.17 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 08/14/25-09/15/25 444.78 <br /> 252 4350-3210 ELECTRICITY 08/14/25-09/15/25 5,931.54 <br /> 252 4350-3220 NATURAL GAS 08/14/25-09/15/25 290.45 <br /> 255 4350-3210 ELECTRICITY 08/14/25-09/15/25 86.28 <br /> 700 4823-3220 NATURAL GAS 08/14/25-09/15/25 135.88 <br /> 700 4825-3210 ELECTRICITY 08/14/25-09/15/25 17,796.12 <br /> 730 4823-3210 ELECTRICITY 08/14/25-09/15/25 248.07 <br /> 740 4416-3210 ELECTRICITY 08/14/25-09/15/25 7,824.25 38,692.67 <br /> C1470 Cardmember Service <br /> I-0555-092025 Sept statement D 10/17/2025 000986 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS FACEBK-MVCC marketin 400.00 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions 791.51 <br /> 480 4160-3030 OTHER PROFESSIONAL SERVICES FACEBK-Mermaid marke 933.00 <br /> 1-5987-092025 Sept statement D 10/17/2025 000986 <br /> 100 4150-3630 TRAINING & CONFERENCES MGFOA-training 20.00 <br /> 100 4150-3630 TRAINING & CONFERENCES MGFOA-training 20.00 <br /> I-7579-092025 Sept statement D 10/17/2025 000986 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES LOOPNET-subscription 213.00 <br /> 1-8456-092025 Sept statement D 10/17/2025 000986 <br /> 100 4465-1600 OPERATING SUPPLIES DMV-tabs 232/241/145 22.73 <br /> 100 4200-3630 TRAINING & CONFERENCES MN State College-red 550.00 <br /> 100 4200-3630 TRAINING & CONFERENCES MN State College-red 550.00 <br /> 100 4200-1600 OPERATING SUPPLIES MODERN SPORTSMAN-amm 281.12 <br /> 100 4200-1600 OPERATING SUPPLIES CUB FOODS-water for 13.25 <br /> 100 4200-3630 TRAINING & CONFERENCES MAPET-prop & evid co 225.00 <br /> 100 4200-3630 TRAINING & CONFERENCES BREEZY POINT-confere 181.46 <br /> 100 4200-3070 COPS EVENTS WHITE BEAR FLORAL-tr 645.27 <br /> 100 4200-3070 COPS EVENTS WHITE BEAR FLORAL-tr 152.97 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT ACTIVEDOGS-K9 equipm 46.78 <br /> 100 4200-1600 OPERATING SUPPLIES UPS-postage for rada 24.20 <br /> I-8466-092025 Sept statement D 10/17/2025 000986 <br /> 100 4160-3420 ADVERTISING UofMN-Job Fair 400.00 <br /> 100 4130-3610 MEMBERSHIPS Society for HR-membe 299.00 5,769.29 <br />