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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 1 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />X6000 Xcel Energy <br /> I-938186175 51-7822205-6; 06/19/25-07/20/2 D 8/12/2025 000950 <br /> 100 4200-3210 ELECTRICITY 06/19/25-07/20/25 39.13 <br /> 100 4360-3210 ELECTRICITY 06/19/25-07/20/25 2,155.04 <br /> 100 4360-3220 NATURAL GAS 06/19/25-07/20/25 118.56 <br /> 100 4460-3210 ELECTRICITY 06/19/25-07/20/25 3,631.80 <br /> 100 4460-3220 NATURAL GAS 06/19/25-07/20/25 418.04 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 06/19/25-07/20/25 384.49 <br /> 252 4350-3210 ELECTRICITY 06/19/25-07/20/25 6,630.39 <br /> 252 4350-3220 NATURAL GAS 06/19/25-07/20/25 189.52 <br /> 255 4350-3210 ELECTRICITY 06/19/25-07/20/25 112.30 <br /> 700 4823-3220 NATURAL GAS 06/19/25-07/20/25 148.28 <br /> 700 4825-3210 ELECTRICITY 06/19/25-07/20/25 13,847.72 <br /> 730 4823-3210 ELECTRICITY 06/19/25-07/20/25 228.05 <br /> 740 4416-3210 ELECTRICITY 06/19/25-07/20/25 7,726.90 35,630.22 <br /> <br />C1470 Cardmember Service <br /> I-0555-072025 July statement D 8/18/2025 000951 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT WALMART-rec prog sup 90.97 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MPLS QUEEN CRUISE-si 136.20 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES HASTINGS BUS CO-bus 633.17 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MPLS QUEEN CRUISE-si 150.46 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES CITY OF EAGAN-Cascad 250.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES CONQUER NINJA GYMS-f 1,191.50 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions 703.42 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT HY-VEE-ice cream soc 105.72 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-coffee for se 125.94 <br /> 100 4360-3630 TRAINING & CONFERENCES UofM LEARNING-pestic 145.00 <br /> 100 4380-3630 TRAINING & CONFERENCES MN NURSERY-tree insp 138.00 <br /> 100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-lic 28.60 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES POPEYES-chicken & bi 47.97 <br /> I-5987-072025 July statement D 8/18/2025 000951 <br /> 100 4100-3630 TRAINING & CONFERENCES RADISSON-LMC conf lo 857.82 <br /> 100 4100-3630 TRAINING & CONFERENCES LIFT BRIDGE-LMC conf 1,013.88 <br /> 100 4100-3630 TRAINING & CONFERENCES LIFT BRIDGE-LMC conf 1,013.88 <br /> 100 4100-3630 TRAINING & CONFERENCES CANAL PARK-LMC conf 682.83 <br /> 100 4100-3630 TRAINING & CONFERENCES CANAL PARK-LMC conf 682.83 <br /> I-7579-072025 July statement D 8/18/2025 000951 <br /> 100 4180-3630 TRAINING & CONFERENCES PIER B RESORT-LMC co 557.28 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES LOOPNET PREM PLAN-7/ 213.00 <br /> 100 4180-3630 TRAINING & CONFERENCES INT'L CODE COUNCIL-t 235.00 <br /> I-8456-072025 July statement D 8/18/2025 000951 <br /> 100 4200-1600 OPERATING SUPPLIES CUB FOODS-water for 9.08 <br /> 100 4200-1600 OPERATING SUPPLIES CMI-DMT straws 111.53 <br /> I-8466-072025 July statement D 8/18/2025 000951 <br /> 100 4130-3610 MEMBERSHIPS MCFOA-membership 50.00 9,174.08 <br />