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1/16/2025 3:42 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />T6022 <br />Trane U.S. Inc. <br />I-315070340 <br />Heater Comm Module <br />R 1/21/2025 <br />156353 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Heater Comm Module <br />2,012.07 <br />2,012.07 <br />U5626 <br />Upper Cut Tree Services <br />I-6223 <br />Diseased Trees <br />R 1/21/2025 <br />156354 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Trees <br />14,061.00 <br />I-6229 <br />Remove Diseased Trees <br />R 1/21/2025 <br />156354 <br />100 4380-3520 <br />TREE REMOVAL <br />Remove Diseased Tree <br />28,809.00 <br />I-6233 <br />Remove Diseased Trees <br />R 1/21/2025 <br />156354 <br />100 4380-3520 <br />TREE REMOVAL <br />Remove Diseased Tree <br />9,793.00 <br />52,663.00 <br />V6100 <br />VILLAS of MOUNDS VIEW LP <br />I-2024-02TIF <br />2nd half 2024 TIF PAYGO <br />R 1/21/2025 <br />156355 <br />442 4650-8020 <br />DEBT, INTEREST <br />2nd half 2024 TIF PA <br />33,807.56 <br />33,807.56 <br />W1602 <br />Water Conservation Service, <br />In <br />I-14501 <br />Leak Detection -Water Main Brk R 1/21/2025 <br />156356 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leak Detection -Water <br />400.73 <br />400.73 <br />W5100 <br />WSB & Associates Inc <br />I-R-024973-000-8 <br />November Park System Master <br />Pl R 1/21/2025 <br />156357 <br />480 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Park System <br />6,521.50 <br />6,521.50 <br />X6000 <br />Xcel Energy <br />C-51-0014559373-0 <br />CM Credit on old account <br />R 1/21/2025 <br />156358 <br />740 4416-3210 <br />ELECTRICITY <br />Credit on old accoun <br />3.99CR <br />C-908206886 <br />To 12/15 & elec refund <br />R 1/21/2025 <br />156358 <br />100 4200-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />9,50 <br />100 4360-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />189.26CR <br />100 4460-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />530.26CR <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />To 12/15 & elec refu <br />13.28CR <br />252 4350-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />749.84CR <br />255 4350-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />24..17CR <br />700 4825-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />1,865.40CR <br />730 4823-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />34.27CR <br />740 4416-3210 <br />ELECTRICITY <br />To 12/15 & elec refu <br />1,524.06 <br />I-910177464 <br />51-7822205-6; 11/12/24-12/15/2 <br />R 1/21/2025 <br />156358 <br />100 4200-3210 <br />ELECTRICITY <br />11/12/24-12/15/24 <br />27.11 <br />100 4360-3210 <br />ELECTRICITY <br />11/12/24-12/15/24 <br />768.11 <br />100 4360-3220 <br />NATURAL GAS <br />11/12/24-12/15/24 <br />796.62 <br />100 4460-3210 <br />ELECTRICITY <br />11/12/24-12/15/24 <br />3,193.29 <br />100 4460-3220 <br />NATURAL GAS <br />11/12/24-12/15/24 <br />3,640.41 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />11/12/24-12/15/24 <br />256.14 <br />252 4350-3210 <br />ELECTRICITY <br />11/12/24-12/15/24 <br />3,777.03 <br />252 4350-3220 <br />NATURAL GAS <br />11/12/24-12/15/24 <br />3,171.35 <br />255 4350-3210 <br />ELECTRICITY <br />11/12/24-12/15/24 <br />8.63 <br />700 4823-3220 <br />NATURAL GAS <br />11/12/24-12/15/24 <br />1,108.49 <br />