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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />W0565 Walters Recycling & Refuse Inc <br />I-0005296547 April: Garbage & Recycling R 5/11/2021 148676 <br />100 4460-3530 REFUSE COLLECTION PD/CH/PW 783.25 <br />252 4350-3530 REFUSE COLLECTION MVCC 356.01 <br />290 4420-3530 REFUSE COLLECTION Recycling 167.23 1,306.49 <br />W1610 WatchGuard Video <br />I-ADVREP211677 Wearable Camera R 5/11/2021 148677 <br />100 4200-5100 REPAIRS, COMPUTERS Wearable Camera 480.00 480.00 <br />W5060 Wil-Kil <br />I-4141749 Pest Control R 5/11/2021 148678 <br />100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control 46.75 46.75 <br />X6000 Xcel Energy <br />I-729398663 April Xcel Stmt:Full Statement R 5/11/2021 148679 <br />252 4350-3210 ELECTRICITY Community Center-Ele 1,737.91 <br />252 4350-3220 NATURAL GAS Community Center -Gas 1,136.82 <br />100 4460-3220 NATURAL GAS City Hall -Gas 688.12 <br />100 4360-3210 ELECTRICITY Greenfield Park/Tenn 68.79 <br />700 4823-3220 NATURAL GAS Well #4-Gas 43.53 <br />700 4823-3220 NATURAL GAS Well #6-Gas 65.84 <br />255 4350-3210 ELECTRICITY Lakeside Shelter-Ele 90.56 <br />100 4360-3210 ELECTRICITY Silver View Park-Ele 151.44 <br />100 4360-3210 ELECTRICITY Lambert Park-Electri <br />730 4823-3210 ELECTRICITY Lift Station #1-Elec 104.34 <br />700 4825-3210 ELECTRICITY Booster Station Load 5,247.66 <br />740 4416-3210 ELECTRICITY Street Light-8228 Sp 14.47 <br />700 4825-3210 ELECTRICITY Well #5, Electric 249.79 <br />100 4360-3210 ELECTRICITY Random Park Electric 56.75 <br />700 4823-3220 NATURAL GAS Booster Station -Gas 80.12 <br />700 4825-3210 ELECTRICITY Well #6 Load-Electri 1,533.10 <br />700 4823-3220 NATURAL GAS Well #5-Gas 99.52 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2234 Hw 34.15 <br />700 4823-3220 NATURAL GAS Well #3-Gas 151.03 <br />700 4823-3220 NATURAL GAS Well #2-Gas 59.69 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traff.Sig.-2800 Hwy. 95.06 <br />700 4825-3210 ELECTRICITY Well #4-Elec. 45.43 <br />255 4350-3210 ELECTRICITY Lakeside Park, 3030 29.00 <br />730 4823-3210 ELECTRICITY Lift Station #2 140.23 <br />700 4825-3210 ELECTRICITY Well #1-Electric 251.93 <br />100 4460-3210 ELECTRICITY City Hall -Electric 1,358.47 <br />700 4825-3210 ELECTRICITY Well #2-Electric 89.80 <br />700 4823-3220 NATURAL GAS Well #2-Gas <br />100 4360-3210 ELECTRICITY Warming House-Electr 16.70 <br />252 4350-3210 ELECTRICITY Community Center-Ele 1,886.87 <br />100 4460-3210 ELECTRICITY City Hall -Electric 32.20 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2399 Hw 36.64