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12/07/2017 9:17 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />V4077 <br />Scott Vandervegt <br />I-201712066327 <br />Uniform Allowance VanderVegt <br />R 12/12/2017 <br />141744 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniform Allowance Va <br />50.15 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance Va <br />16.71 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance Va <br />16.71 <br />83.57 <br />V4105 <br />Verizon Wireless <br />I-9795997815 <br />PW Phones <br />R 12/12/2017 <br />141745 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />72.90 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />46.87 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />8.68 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />22.57 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />62.49 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />34.72 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />10.41 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />27.77 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />112.83 <br />730 4823-31-00 <br />TELEPHONE <br />PW Phones <br />109.36 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />46.86 <br />1-9796901381 <br />Data Cards <br />R 12/12/2017 <br />141745 <br />100 4130-3100 <br />TELEPHONE <br />Data Cards <br />119.47 <br />I-9797041533 <br />PD Phones <br />R 12/12/2017 <br />141745 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />PD Phones <br />350.10 <br />1,025.03 <br />V5400 <br />Viking Electric Supply, Inc. <br />I -S000996890.001 <br />Voltage Tester <br />R 12/12/2017 <br />141747 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Voltage Tester <br />21.41 <br />21.41 <br />W1602 <br />Water Conservation Service, In <br />I-8028 <br />2530 Cty Rd 10, 11-12-17 <br />R 12/12/2017 <br />141748 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2530 Cty Rd 10, 11-1 <br />410.70 <br />410.70 <br />W5060 <br />Wil-Kil <br />I-3271260 <br />Pest Control MVCC <br />R 12/12/2017 <br />141749 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control MVCC <br />56.50 <br />I-3271278 <br />Pest Control CH/PD <br />R 12/12/2017 <br />141749 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control CH/PD <br />44.50 <br />101.00 <br />X6000 <br />Xcel Energy <br />I-201712046322 <br />Xcel Energy <br />R 12/12/2017 <br />141750 <br />100 4460-3210 <br />ELECTRICITY <br />Maintenance Garage -E <br />100 4460-3220 <br />NATURAL GAS <br />Maintenance Garage -G <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,098.60 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,345.34 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />733.13 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />31.23 <br />700 4823-3220 <br />NATURAL GAS <br />Well 44 -Gas <br />46.49 <br />700 4823-3220 <br />NATURAL GAS <br />Well 46 -Gas <br />74.43 <br />