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8/04/2022 <br />1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />4,ENDOR <br />SET: <br />O1 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 <br />I-9911908896 <br />July: Staff Phones <br />& Data <br />R 8/09/2022 <br />151317 <br />252 <br />4350-3100 <br />TELEPHONE <br />July: Staff Phones & <br />175.25 <br />700 <br />4823-3100 <br />TELEPHONE <br />July: Staff Phones & <br />224.06 <br />100 <br />4460-3100 <br />Telephone <br />July: Staff Phones & <br />24.18 <br />100 <br />4130-3100 <br />TELEPHONE <br />July: Staff Phones & <br />48.47 <br />730 <br />4823-3100 <br />TELEPHONE <br />July: Staff Phones & <br />205.95 <br />100 <br />4410-3100 <br />Telephone <br />July: Staff Phones & <br />85.58 <br />100 <br />4465-3100 <br />TELEPHONE <br />July: Staff Phones & <br />41.29 <br />100 <br />4470-3100 <br />TELEPHONE <br />July: Staff Phones & <br />65.47 <br />100 <br />4360-3100 <br />TELEPHONE <br />July: Staff Phones & <br />106.76 <br />• <br />100 <br />4180-3100 <br />TELEPHONE <br />July: Staff Phones & <br />123.87 <br />745 <br />4415-3100 <br />TELEPHONE <br />July: Staff Phones & <br />117.59 <br />100 <br />4200-3100 <br />TELEPHONE <br />July: Staff Phones & <br />1,005.37 <br />2,223.84 <br />X6000 <br />Xcel Energy <br />I-788387923 <br />Silver View Park - <br />July 2022 R 8/09/2022 <br />151318 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park - J <br />165.09 <br />165.09 <br />X6000 <br />Xcel Energy <br />I-789384392 <br />July 2022 <br />R 8/09/2022 <br />151319 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,717.32 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />520.01 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />662.53 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />62.36 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />29.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />29.63 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />167.69 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />282.94 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />101.63 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,402.01 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />17.28 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />3,494.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />135.39 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />44.39 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />5,314.69 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />29.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />55.26 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />29.63 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />29.63 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />126.72 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />92.96 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />35.80 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />144.88 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />14.14 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />2,329.43 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />204.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />25.60 <br />