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3/08/2018 <br />11:35 AM <br />A/P HISTORY CHECK REPORT <br />- <br />PAGE: 14 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />- <br />CHECK <br />CHECK CHECK CHECK - <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />V4105 <br />Verizon Wireless <br />CONT <br />I-9802313333 <br />Data Cards, Admin Cell Phones <br />R 3/13/2018 <br />142219 <br />100 <br />4130-3100 <br />TELEPHONE <br />Admin Cell Phones <br />99.06 <br />1,242.30 <br />V8000 <br />Voss Lighting <br />I-15313133-00 <br />Hockey Rink Lights <br />R 3/13/2018 <br />142221 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS <br />&GROUNDS <br />Hockey Rink Lights <br />63.00 <br />63.00 <br />W1602 <br />Water Conservation <br />Service, In <br />I-8350 <br />8330 Eastwood,Long <br />Lk/Hillview R 3/13/2018 <br />142222 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />8330 Eastwood,Long L <br />702.10 <br />702.10 <br />W1610 <br />WatchGuard Video <br />I-ACCINV0014203 <br />Belt Clip, Chest Mount <br />etc <br />R 3/13/2018 <br />142223 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />Belt Clip, Chest Mon <br />316.00 <br />316.00 <br />W5060 <br />Wil-Kil <br />I-3319514 <br />Pest Control <br />R 3/13/2018 <br />142224 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS <br />& GROUNDS <br />Pest Control <br />56.50 <br />56.50 <br />X6000 <br />Xcel Energy <br />I-201803056468 <br />Xcel Energy <br />R 3/13/2018 <br />142225 <br />100 <br />4460-3210 <br />ELECTRICITY <br />Maintenance Garage -E <br />1,074.12 <br />100 <br />4460-3220 <br />NATURAL GAS <br />Maintenance Garage -G <br />2,174.14 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,236.79 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />3,033.32 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,508.17 <br />100 <br />4360-3210 <br />ELECTRICIT`I <br />Greenfield Park/Tenn <br />25.23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4 -Gas <br />83.93 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6 -Gas <br />379.09 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />49.20 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />165.56 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />72.09 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,323.91 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />15.09 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,926.15 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />72.64 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Signal -5510 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />228.96 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,105.32 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 45 -Gas <br />517.21 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig. -2234 Hw <br />32.36 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3 -Gas <br />481.16 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />112.48 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />80.16 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4 <br />151.79CR <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />300.00 <br />