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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT <br />V4105 <br />Verizon Wireless <br />I-9825903151 <br />PD & Comm Dev Phones <br />R 4/09/2019 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />560.53 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />51.00 <br />I-9827011371 <br />PD & Comm Dev Phones <br />R 4/09/2019 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />756.44 <br />X6000 <br />Xcel Energy <br />I-201904026975 <br />Xcel Energy <br />R 4/09/2019 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,729.15 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />2,853.67 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1/316926 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />50.49 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />84.49 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />358.11 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />46.91 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />167.91 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />72.24 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,205.24 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.07 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1/398998 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />72.99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />228.87 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />11596.34 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />38.14 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />33.27 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />375.50 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />99.03 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy, <br />105.57 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />245926CR <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />30.08 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />171.14 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />191.19 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />11533.57 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />2,596.33 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.88 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2131964S <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />31.84 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />36.84 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />69.21 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />180.76 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />38.65 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />136.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />82.57 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />169.16 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />144409 <br />144409 <br />144410 <br />1,447.99 <br />