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9/16/2025 12:14 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE <br />1 <br />VENDOR I.D. <br />X6000 <br />I-942105852 <br />100 4200-3210 <br />100 4360-3210 <br />100 4360-3220 <br />100 4460-3210 <br />100 4460-3220 <br />100 4475-3250 <br />252 4350-3210 <br />252 4350-3220 <br />255 4350-3210 <br />700 4823-3220 <br />700 4825-3210 <br />730 4823-3210 <br />740 4416-3210 <br />C1470 <br />I-0555-082025 <br />252 4732-3030 <br />252 4732-1230 <br />252 4350-3630 <br />100 4360-1230 <br />252 4732-3030 <br />252 4732-3030 <br />I-5987-082025 <br />100 4110-1600 <br />100 4160-1600 <br />100 4160-1230 <br />I-7579-082025 <br />100 4180-3630 <br />100 4180-3610 <br />230 4650-3030 <br />I-8456-082025 <br />100 4200-1600 <br />100 4200-3070 <br />100 4200-1600 <br />100 4200-3610 <br />100 4200-1600 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3070 <br />CHECK <br />NAME <br />STATUS DATE <br />Xcel Energy <br />51-7822205-6; 07/16/25-08/14/2 D 9/10/2025 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />NATURAL GAS <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />NATURAL GAS <br />07/16/25-08/14/25 <br />ELECTRICTY-TRAFFIC LIGHTS <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />NATURAL GAS <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />NATURAL GAS <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />ELECTRICITY <br />07/16/25-08/14/25 <br />Cardmember Service <br />August statement <br />D 9/16/2025 <br />OTHER PROFESSIONAL SERVICES <br />MALL OF AMERICA-fiel <br />SUPPLIES, EQUIPMENT <br />COSTCO-concessions <br />TRAINING & CONFERENCES <br />MNFEA-fall conferenc <br />SUPPLIES, EQUIPMENT <br />GRANZOW-splash pad p <br />OTHER PROFESSIONAL SERVICES <br />STPAULPARKSREC-field <br />OTHER PROFESSIONAL SERVICES <br />SKY ZONE -field trip <br />August statement <br />D 9/16/2025 <br />OPERATING SUPPLIES <br />RAMCO ENV-CEC movies <br />OPERATING SUPPLIES <br />OPEN BOX -standing de <br />SUPPLIES, EQUIPMENT <br />CLEVERBRIDGE-crystal <br />August statement <br />D 9/16/2025 <br />TRAINING & CONFERENCES <br />DOLI-training <br />MEMBERSHIPS <br />APA-membership <br />OTHER PROFESSIONAL SERVICES <br />LOOPNET-subscription <br />August statement <br />D 9/16/2025 <br />OPERATING SUPPLIES <br />CMI-DMT straws <br />COPS EVENTS <br />ALDI-Night to Unite <br />OPERATING SUPPLIES <br />ETSY-windshield sign <br />MEMBERSHIPS <br />POST BOARD -license A <br />OPERATING SUPPLIES <br />STREICHERS-badges & <br />COPS EVENTS <br />MICHAELS-sign holder <br />COPS EVENTS <br />WALMART-festival in <br />COPS EVENTS <br />LOWES-igloo cooler <br />COPS EVENTS <br />CARIBEAU-coffee with <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />36.16 <br />2,026.32 <br />133.55 <br />3,566.58 <br />412.70 <br />401.21 <br />6,201.83 <br />218.04 <br />96.71 <br />143.67 <br />16,622.43 <br />212.34 <br />7,462.22 <br />1,423.50 <br />746.96 <br />75.00 <br />914.91 <br />420.00 <br />1,640.67 <br />32.00 <br />27.03 <br />495.00 <br />100.00 <br />569.00 <br />213.00 <br />7.18CR <br />18.86 <br />50.06 <br />91.94 <br />977.87 <br />15.50 <br />138.05 <br />31.38 <br />108.36 <br />000968 <br />000969 <br />000969 <br />000969 <br />000969 <br />37,533.76 <br />8,081.91 <br />