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4/05/2018 <br />12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />V4105 <br />Verizon Wireless CONT <br />I-9804156503 <br />Data Cards, Admin Phones <br />R 4/10/2018 <br />142384 <br />700 <br />4823-3100 <br />TELEPHONE <br />Data Cards <br />70.02 <br />100 <br />4130-3100 <br />TELEPHONE <br />Admin Phones <br />99.06 <br />863.50 <br />W1602 <br />Water Conservation Service, <br />In <br />I-8418 <br />March 3rd, 7980 Woodlawn <br />R 4/10/2018 <br />142385 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />March 3rd, 7980 Wood <br />411.24 <br />411.24 <br />W3000 <br />Wenck Associates, Inc. <br />I-11709289 <br />Clean-up Petro <br />R 4/10/2018 <br />142386 <br />480 <br />4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Clean-up Petro <br />1,157.28 <br />1,157.28 <br />W5060 <br />Wil-Kil <br />I-3334703 <br />Pest Control <br />R 4/10/2018 <br />142387 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />56.50 <br />56.50 <br />X6000 <br />Xcel Energy <br />I-201804036500 <br />Xcel Energy <br />R 4/10/2018 <br />142388 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,127.87 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />2,117.81 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,256.12 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />27.85 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4 -Gas <br />71.73 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6 -Gas <br />344.10 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />43.08 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />165.42 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />61.48 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,183.64 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />15.04 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,805.81 <br />100 <br />4360-3210 <br />ELECTRICITY - <br />Random Park Electric <br />72.40 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal -5510 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />190.94 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,303.93 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5 -Gas <br />486.08 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2234 Hw <br />34.30 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3 -Gas <br />440.69 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />116.72 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />103.78 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />243.91CR <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.83 <br />_ <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 42 <br />137.58 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1 -Electric <br />175.58 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,227.91 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2 -Electric <br />707.27 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2 -Gas <br />