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2/08/2018 10:23 AM A/P HISTORY CHECK REPORT PAGE: 16 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />T7085 <br />I-2018042 <br />100 4130-3610 <br />V4105 <br />I-9799587653 <br />100 4360-3100 <br />100 4410-3100 <br />100 4460-3100 <br />100 4465-3100 <br />100 4470-3100 <br />100 4472-3100 <br />100 4475-3100 <br />252 4350-3100 <br />700 4823-3100 <br />730 4823-3100 <br />745 4415-3100 <br />I-9799649970 <br />100 4180-3100 <br />100 4200-3100 <br />I-9800503498 <br />730 4823-3100 <br />100 4130-3100 <br />700 4823-3100 <br />I-9800643816 <br />100 4180-3100 <br />100 4200-3100 <br />W1602 <br />I-8257 <br />700 4823-5155 <br />W5060 <br />I-3306773 <br />252 4350-5110 <br />X6000 <br />T-201802056425 <br />100 4460-3210 <br />100 4460-3220 <br />252 4350-3210 <br />252 4350-3220 <br />100 4460-3220 <br />100 4360-3210 <br />700 4823-3220 <br />700 4823-3220 <br />255 4350-3210 <br />100 4360-3210 <br />Xcel Energy <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />440.00 <br />75.40 <br />48.47 <br />B.98 <br />23.34 <br />64.63 <br />35.91 <br />10.77 <br />28.72 <br />116.69 <br />113.10 <br />48.47 <br />50.92 <br />489.57 <br />17.50 <br />99.06 <br />52.52 <br />86.97 <br />370.42 <br />410.70 <br />56.50 <br />Xcel Energy <br />R 2/13/2018 <br />CHECK <br />NAME <br />Maintenance Garage -E <br />STATUS DATE <br />Twin Cities North <br />Chamber of <br />C <br />Membership Dues <br />Community Center-Ele <br />R 2/13/2018 <br />MEMBERSHIPS <br />Community Center -Gas <br />Membership Dues <br />Verizon Wireless <br />City Hall -Gas <br />2,001.23 <br />PW Phones <br />Greenfield Park/Tenn <br />R 2/13/2018 <br />TELEPHONE <br />Well #4 -Gas <br />PW Phones <br />Telephone <br />Well 46 -Gas <br />PW Phones <br />Telephone <br />Lakeside Shelter-Ele <br />PW Phones <br />TELEPHONE <br />Silver View Park-Ele <br />PW Phones <br />TELEPHONE <br />PW Phones <br />Telephone <br />PW Phones <br />Telephone <br />PW Phones <br />TELEPHONE <br />PW Phones <br />TELEPHONE <br />PW Phones <br />TELEPHONE <br />PW Phones <br />TELEPHONE <br />PW Phones <br />Phones <br />R 2/13/2018 <br />TELEPHONE <br />Phones-J.Martin <br />TELEPHONE <br />PD Phones <br />Data Cards <br />R 2/13/2018 <br />TELEPHONE <br />Data Cards <br />TELEPHONE <br />Data Cards <br />TELEPHONE <br />Data Cards <br />Air Cards -Squads, <br />BO, Housing <br />R 2/13/2018 <br />TELEPHONE <br />BO & Housing Inspect <br />TELEPHONE <br />Squad Air Cards <br />Water Conservation <br />Service, In <br />5207 Rainbow 1-18-18 <br />R 2/13/2018 <br />REPAIR, WATER SERVICE <br />5207 Rainbow 1-18-18 <br />Wil-Kil <br />Exterminator <br />R 2/13/2018 <br />REPAIRS, BUILDINGS <br />& GROUNDS <br />Exterminator <br />Xcel Energy <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />440.00 <br />75.40 <br />48.47 <br />B.98 <br />23.34 <br />64.63 <br />35.91 <br />10.77 <br />28.72 <br />116.69 <br />113.10 <br />48.47 <br />50.92 <br />489.57 <br />17.50 <br />99.06 <br />52.52 <br />86.97 <br />370.42 <br />410.70 <br />56.50 <br />Xcel Energy <br />R 2/13/2018 <br />ELECTRICITY <br />Maintenance Garage -E <br />813.14 <br />NATURAL GAS <br />Maintenance Garage -G <br />4,213.36 <br />ELECTRICITY <br />Community Center-Ele <br />1,349.95 <br />NATURAL GAS <br />Community Center -Gas <br />3,981.83 <br />NATURAL GAS <br />City Hall -Gas <br />2,001.23 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />31.25 <br />NATURAL GAS <br />Well #4 -Gas <br />103.74 <br />NATURAL GAS <br />Well 46 -Gas <br />487.96 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />93.57 <br />ELECTRICITY <br />Silver View Park-Ele <br />170.77 <br />142068 <br />440.00 <br />142069 <br />142069 <br />142069 <br />142069 <br />1,741.44 <br />142071 <br />410.70 <br />142072 <br />56.50 <br />142073 <br />