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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 1 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C1470 Cardmember Service <br /> I-0555-122025 Dec statement D 1/15/2026 001042 <br /> 100 4100-1600 OPERATING SUPPLIES WALMART-tree lightin 68.39 <br /> 100 4100-1600 OPERATING SUPPLIES MICHAELS-tree lighti 40.41 <br /> 100 4100-1600 OPERATING SUPPLIES WALGREENS-tree light 11.90 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT DOMINOS-teen center 61.72 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT DOMINOS-parents nigh 32.48 <br /> 252 4732-1600 OPERATING SUPPLIES COSTCO-concessions 1,033.72 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT WALGREENS-letters to 15.60 <br /> I-0555-12202501 Dec statement D 1/15/2026 001042 <br /> 252 4350-3630 TRAINING & CONFERENCES MN FESTIVAL-MNFEA du 425.00 <br /> 745 4415-3630 TRAINING & CONFERENCES U OF M LEARNING-MNDO 150.00 <br /> 745 4415-3630 TRAINING & CONFERENCES MN EROSION CTRL-MECA 435.00 <br /> 100 4465-3630 TRAINING & CONFERENCES MN STATE COLLEGE-DOT 110.00 <br /> 100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-tab 651.21 <br /> 100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-tab 21.71 <br /> I-5987-12202501 Dec statement D 1/15/2026 001042 <br /> 100 4150-3610 MEMBERSHIPS GFOA-2026 membership 500.00 <br /> I-7579-122025 Dec statement D 1/15/2026 001042 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES LOOPNET-Oct-Nov subs 232.42 <br /> 100 4180-3630 TRAINING & CONFERENCES INTL CODE COUNCIL-IC 240.00 <br /> I-7579-12202501 Dec statement D 1/15/2026 001042 <br /> 230 4650-3610 MEMBERSHIPS NATL COUNCIL OF EXC- 2,034.00 <br /> 230 4650-3610 MEMBERSHIPS EDAM-2026 renewal 335.00 <br /> 230 4650-3610 MEMBERSHIPS EHLERS-seminar 250.00 <br /> I-8456-122025 Dec statement D 1/15/2026 001042 <br /> 100 4200-2400 UNIFORM & CLOTHING STREICHERS-K9 badge 179.58 <br /> 100 4200-3070 COPS EVENTS ALDI-tree lighting s 22.24 <br /> 100 4200-1600 OPERATING SUPPLIES CUB FOODS-water for 9.08 <br /> 100 4200-3070 COPS EVENTS ALDI-coat drive food 16.02 <br /> 100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-tab 10.47 <br /> 100 4200-3070 COPS EVENTS PAPA JOHNS-shop with 188.89 <br /> I-8456-12202501 Dec statement D 1/15/2026 001042 <br /> 100 4200-3630 TRAINING & CONFERENCES WRAP-recertification 300.00 <br /> 100 4200-3610 MEMBERSHIPS MN LAW ENFORC-2026 m 50.00 <br /> 100 4200-3610 MEMBERSHIPS MN LAW ENFORC-2026 m 50.00 <br /> I-8466-12202501 Dec statement D 1/15/2026 001042 <br /> 100 4160-3420 ADVERTISING GO LAW ENFORCE-job p 280.00 7,754.84 <br /> <br />X6000 Xcel Energy <br /> I-959072409 51-7822205-6; 11/12/25-12/15/2 D 1/15/2026 001043 <br /> 100 4200-3210 ELECTRICITY 11/12/25-12/15/25 38.57 <br /> 100 4360-3210 ELECTRICITY 11/12/25-12/15/25 754.31 <br /> 100 4360-3220 NATURAL GAS 11/12/25-12/15/25 896.61 <br /> 100 4460-3210 ELECTRICITY 11/12/25-12/15/25 3,412.84 <br /> 100 4460-3220 NATURAL GAS 11/12/25-12/15/25 4,461.53 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 11/12/25-12/15/25 447.45 <br /> 252 4350-3210 ELECTRICITY 11/12/25-12/15/25 4,194.30