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5/06/2021 <br />9:48 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0005296547 <br />April: Garbage & Recycling <br />R 5/11/2021 <br />148676 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />PD/CH/PW <br />783.25 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />356.01 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />167.23 <br />1,306.49 <br />W1610 <br />WatchGuard Video <br />I-ADVREP211677 <br />Wearable Camera <br />R 5/11/2021 <br />148677 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />Wearable Camera <br />480.00 <br />480.00 <br />W5060 <br />Wil-Kil <br />I-4141749 <br />Pest Control <br />R 5/11/2021 <br />148678 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />46.75 <br />46.75 <br />X6000 <br />Xcel Energy <br />I-729398663 <br />April Xcel Stmt:Full Statement <br />R 5/11/2021 <br />148679 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,737.91 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,136.82 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />688.12 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />68.79 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />43.53 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />65.84 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />90.56 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />151.44 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />104.34 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />5,247.66 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.47 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />249.79 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />56.75 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />80.12 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />1,533.10 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />99.52 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />34.15 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />151.03 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />59.69 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />95.06 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />45.43 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />29.00 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />140.23 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />251.93 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,358.47 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />89.80 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />16.70 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,886.87 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />32.20 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />36.64 <br />