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7/05/2018 4:00 PM 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: 14 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />S.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T6100 <br />Tri State Bobcat <br />I -A45306 <br />Bobcat Repair Manual <br />R 7/10/2018 <br />142882 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Bobcat Repair Manual <br />140.63 <br />140.63 <br />T8505 <br />Track Inc. East <br />I -IN 85437 <br />Psi] #307 A/C Repair <br />R 7/10/2018 <br />142883 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #307 A/C Repair <br />2,675.06 <br />2,675.06 <br />U7301 <br />U. S. Postal Service <br />I-201807026609 <br />2nd Qtr UB Billing <br />R 7/10/2018 <br />142884 <br />700 4820-3300 <br />POSTAGE <br />2nd Qtr UB Billing <br />735.00 <br />730 4820-3300 <br />POSTAGE <br />2nd Qtr UB Billing <br />735.00 <br />1,470.00 <br />V4105 <br />Verizon Wireless <br />I-9808771523 <br />PW Phones <br />R 7/10/2018 <br />142885 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />111.85 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />71.90 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />13.32 <br />100 4465-3100 <br />TELEPHONE <br />PSV Phones <br />34.62 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />95.87 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />53.26 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />15.98 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />42.61 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />173.10 <br />730 4823-3100 <br />TELEPHONE <br />PSV Phones <br />167.77 <br />745 4415-3100 <br />TELEPHONE <br />PSV Phones <br />71.90 <br />I-9809705713 <br />SCADA Cards <br />R 7/10/2018 <br />142885 <br />100 4130-3100 <br />TELEPHONE <br />SCADA Cards <br />98.92 <br />730 4823-3100 <br />TELEPHONE <br />SCADA Cards <br />70.02 <br />1,021.12 <br />V8000 <br />Voss Lighting <br />I-15319886-00 <br />Lights for Lambert Park <br />R 7/10/2018 <br />14.2886 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lights for Lambert P <br />37.52 <br />37.52 <br />W5060 <br />Wil-Kil <br />I-3407516 <br />Pest Control <br />R 7/10/2018 <br />142887 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />59.50 <br />I-3407546 <br />Pest Control <br />R 7/10/2018 <br />142887 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />46.75 <br />106.25 <br />X6000 <br />Xcel Energy <br />I-201807026610 <br />Xcel Energy <br />R 7/10/2018 <br />142888 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,513.86 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />125.88 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />111.85 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />27.30 <br />700 4823-3220 <br />NATURAL GAS <br />Well 44 -Gas <br />26.00 <br />700 4823-3220 <br />NATURAL GAS <br />Well 46 -Gas <br />28.89 <br />