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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 11 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/10/2025 THRU 6/10/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> T6100 Tri State Bobcat <br /> I-A49150 PW #430 Lens R 6/10/2025 157228 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #430 Lens 18.05 <br /> I-A49393 PW #320 Stabilizer Bar R 6/10/2025 157228 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #320 Stabilizer B 144.01 162.06 <br /> T7125 Tyler Technologies, Inc. <br /> I-025-512422 AR configuration R 6/10/2025 157229 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR configuration 580.00 580.00 <br /> U7010 Uline <br /> I-193197794 Delineators for SpLkRd R 6/10/2025 157230 <br /> 100 4475-1600 OPERATING SUPPLIES Delineators for SpLk 364.55 364.55 <br /> V4105 Verizon Wireless <br /> I-6114526057 Mobile 05/27 - 06/26 R 6/10/2025 157231 <br /> 100 4180-3100 TELEPHONE Mobile 05/27 - 06/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 05/27 - 06/26 526.13 606.15 <br /> W1200 Warning Lites of Minnesota, In <br /> I-25-00996 Traffic control - H2 & Sunnysi R 6/10/2025 157232 <br /> 730 4823-5150 REPAIRS, UTILITY Traffic control - H2 1,452.30 1,452.30 <br /> W5100 WSB & Associates Inc <br /> I-R-024973-000 - 13 April Park System Master Plan R 6/10/2025 157233 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES April Park System Ma 218.00 218.00 <br /> W7045 WINBERG COMPANIES LLC <br /> I-ArdanPk App 3 Ardan Park Dredging Pay App 3 R 6/10/2025 157234 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 74,051.25 <br /> 745 2050 CONTRACTS PAYABLE Ardan Park Dredging 3,702.57CR 70,348.68 <br /> X6000 Xcel Energy <br /> I-929154238 51-7822205-6; 04/16/25-05/15/2 R 6/10/2025 157235 <br /> 100 4200-3210 ELECTRICITY 04/16/25-05/15/25 36.15 <br /> 100 4360-3210 ELECTRICITY 04/16/25-05/15/25 735.89 <br /> 100 4360-3220 NATURAL GAS 04/16/25-05/15/25 243.80 <br /> 100 4460-3210 ELECTRICITY 04/16/25-05/15/25 2,570.94 <br /> 100 4460-3220 NATURAL GAS 04/16/25-05/15/25 861.99 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 04/16/25-05/15/25 232.99 <br /> 252 4350-3210 ELECTRICITY 04/16/25-05/15/25 3,332.12 <br /> 252 4350-3220 NATURAL GAS 04/16/25-05/15/25 529.48 <br /> 255 4350-3210 ELECTRICITY 04/16/25-05/15/25 58.73 <br /> 700 4823-3220 NATURAL GAS 04/16/25-05/15/25 247.68 <br /> 700 4825-3210 ELECTRICITY 04/16/25-05/15/25 10,020.73 <br /> 730 4823-3210 ELECTRICITY 04/16/25-05/15/25 208.07 <br /> 740 4416-3210 ELECTRICITY 04/16/25-05/15/25 7,693.85 26,772.42 <br />