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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 12 <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 /> W5100 WSB <br /> I-R-024973-000-4 July Park Master Plan R 9/03/2024 155620 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES July Park Master Pla 9,209.62 9,209.62 <br /> X6000 Xcel Energy <br /> 1-890406065 51-7822205-6; 06/17/24-07/17/2 R 9/03/2024 155621 <br /> 100 4460-3210 ELECTRICITY 06/17/24-07/17/24 2,054.73 <br /> 740 4416-3210 ELECTRICITY 06/17/24-07/17/24 63.26 <br /> I-890664172 51-7822205-6; 06/17/24-08/16/2 R 9/03/2024 155621 <br /> 100 4200-3210 ELECTRICITY 06/17/24-08/16/24 42.87 <br /> 100 4360-3210 ELECTRICITY 06/17/24-08/16/24 3,790.73 <br /> 100 4360-3220 NATURAL GAS 06/17/24-08/16/24 261.55 <br /> 100 4460-3210 ELECTRICITY 06/17/24-08/16/24 4,745.24 <br /> 100 4460-3220 NATURAL GAS 06/17/24-08/16/24 834.18 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 06/17/24-08/16/24 546.11 <br /> 252 4350-3210 ELECTRICITY 06/17/24-08/16/24 12,356.75 <br /> 252 4350-3220 NATURAL GAS 06/17/24-08/16/24 268.52 <br /> 255 4350-3210 ELECTRICITY 06/17/24-08/16/24 241.91 <br /> 700 4823-3220 NATURAL GAS 06/17/24-08/16/24 668.72 <br /> 700 4825-3210 ELECTRICITY 06/17/24-08/16/24 28,163.69 <br /> 730 4823-3210 ELECTRICITY 06/17/24-08/16/24 444.52 <br /> 740 4416-3210 ELECTRICITY 06/17/24-08/16/24 7,847.92 <br /> I-891881177 51-7822205-6; 07/22/24-8/20/24 R 9/03/2024 155621 <br /> 100 4200-3210 ELECTRICITY 07/22/24-8/20/24 3.23 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 07/22/24-8/20/24 47.86 <br /> 740 4416-3210 ELECTRICITY 07/22/24-8/20/24 962.58 63,344.37 <br /> Z0500 Z&K Avdiu, Inc. <br /> I-039163 August Cleaning R 9/03/2024 155623 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES August Cleaning 2,300.00 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES August Cleaning 400.00 2,700.00 <br /> Z4050 Ziegler, Inc. <br /> I-IN001557848 #703 Backhoe Parts R 9/03/2024 155624 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT #703 Backhoe Parts 1,771.10 <br /> I-IN001579460 Oil Testing R 9/03/2024 155624 <br /> 100 4465-5130 REPAIRS, EQUIPMENT Oil Testing 675.00 2,446.10 <br />