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11/05/2020 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 TURN <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.B. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />V8000 <br />Voss Lighting <br />I-15347554-00 <br />MVCC Outside Lights <br />R 11/10/2020 <br />141732 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />WOOD Outside Lights <br />96.20 <br />I-15349559-00 <br />Hockey Lights - Parks <br />A 11/10/2020 <br />147732 <br />100 4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS Hockey Lights - Park <br />97.42 <br />193.62 <br />W0565 <br />Walters Recycling a Refuse <br />Inc <br />I-0004760215 <br />Aug. Garbage 6 Recycling <br />R 11/10/2020 <br />147133 <br />252 4350-3530 <br />REFUSE COLLECTION <br />HVCC <br />389.10 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW d CH <br />843.40 <br />I-0004822612 <br />Sept. Garbage 6 Recycling <br />R 11/10/2020 <br />147733 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />389.17 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW 6 CH <br />661.89 <br />I-0004887491 <br />Oct. Garbage 6 Recycling <br />R 11/10/2020 <br />149933 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Muce <br />389.19 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW 6 CH <br />843.40 <br />3,716.20 <br />W1602 <br />Water Conservation Service, <br />In <br />I-10758 <br />Locates-Eastwood,Brlghton <br />R 11/10/2020 <br />147134 <br />100 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates-Eastwood,Bri <br />910.16 <br />970.16 <br />x6000 <br />Reel Energy <br />I-706494081 <br />Real Energy - Oct. <br />R 11/10/2020 <br />149135 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,079.55 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />266.26 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />268.85 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />93.00 <br />700 4823-3220 <br />NATURAL GAS <br />Well X4-Gas <br />20.73 <br />700 4823-3220 <br />NATURAL GAS <br />Well M6-Gas <br />26.00 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />99.34 <br />100 4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />191.82 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-Electrl <br />930 4823-3210 <br />ELECTRICITY <br />Lift Station fl-Klee <br />82.60 <br />400 4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />4,822.46 <br />740 4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.89 <br />700 4825-321G <br />ELECTRICITY <br />Well 05, Electric <br />2,309.41 <br />100 4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />54.93 <br />900 4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />34.55 <br />700 4825-3210 <br />ELECTRICITY <br />Well A6 W.d-Electri <br />700 4823-3220 <br />NATURAL GAS <br />Well F5-Gas <br />30.70 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Slg.-2234 H. <br />38.42 <br />900 4823-3220 <br />NATURAL GAS <br />Well X3-Gas <br />64.95 <br />90G 4823-3220 <br />NATURAL GAS <br />Well M2-Gea <br />27.71 <br />100 4475-3250 <br />ELECTRICTY-TRAPFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />104.49 <br />700 4825-3210 <br />ELECTRICITY <br />Well Y4-E1ec. <br />30.53 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.35 <br />930 4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />86.28 <br />700 4825-3210 <br />ELECTRICITY <br />Well II -Electric <br />162.77 <br />