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1/18/2018 7:53 AM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank - <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />T6022 <br />C-38722463 <br />100 4460-5130 <br />I-38725023 <br />100 4460-3030 <br />I-38729455 <br />252 4350-5130 <br />T6100 <br />I -A39461 <br />100 4465-1230 <br />V4105 <br />I-9798843017 <br />100 4200-5100 <br />W0565 <br />I-0002857638 <br />100 4460-3530 <br />252 4350-3530 <br />W1602 <br />I-8111 <br />700 4823-3030 <br />I-8171 <br />700 4823-5155 <br />X6000 <br />I-201801166394 <br />252 4350-3210 <br />252 4350-3220 <br />100 4460-3220 <br />100 4360-3210 <br />700 4823-3220 <br />700 4823-3220 <br />255 4350-3210 <br />100 4360-3210 <br />730 4823-3210 <br />700 4825-3210 <br />740 4416-3210 <br />700 4825-3210 <br />100 4360-3210 <br />700 4823-3220 <br />700 4825-3210 <br />700 4823-3220 <br />100 4475-3250 <br />700 4823-3220 <br />700 4823-3220 <br />CHECK <br />CHECK CHECK CHECK <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />Trane <br />Credit Memo Inv 38210001 <br />R 1/23/2018 <br />141955 <br />REPAIRS, EQUIPMENT <br />Credit Memo Inv 3821 <br />1,887.32CR <br />" <br />CH HVAC Service Agreement <br />R 1/23/2018 <br />141955 <br />OTHER PROFESSIONAL SERVICES <br />CH HVAC Service Agre <br />1,463.75 <br />Quarterly Maintenance <br />R 1/23/2018 <br />141955 <br />REPAIRS, EQUIPMENT <br />Quarterly Maintenanc <br />2,827:50 <br />2,403.93 <br />Tri State Bobcat <br />PW #430 Motor, HY <br />R 1/23/2018 <br />141956 <br />SUPPLIES, EQUIPMENT <br />PW #430 Motor, HY <br />270.79 <br />270.79 <br />Verizon Wireless <br />Air Cards for Squads <br />R 1/23/2018 <br />141957 <br />REPAIRS, COMPUTERS <br />Air Cards for Squads <br />350.12 <br />350.12 <br />Walters Recycling & Refuse Inc <br />Recycling <br />R 1/23/2018 <br />141958 <br />REFUSE COLLECTION <br />Recycling <br />377.96 <br />REFUSE COLLECTION <br />Recycling <br />379.72 <br />757.68 <br />Water Conservation Service, <br />In <br />8380 Spring Lake Road <br />R 1/23/2018 <br />141959 <br />OTHER PROFESSIONAL SERVICES <br />8380 Spring Lake Roa <br />413.38 <br />Groveland 5100/5212 Rainbow <br />R 1/23/2018 <br />141959 <br />REPAIR, WATER SERVICE <br />7860 Groveld 5100/52 <br />988.15 <br />1,401.53 <br />Xcel Energy <br />Xcel Energy <br />R 1/23/2018 <br />141960 <br />ELECTRICITY <br />Community Center-Ele <br />1,217.91 <br />NATURAL GAS <br />Community Center -Gas <br />2,214.96 <br />NATURAL GAS <br />City Hall -Gas <br />1,078.27 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />32.89 <br />NATURAL GAS <br />Well 44 -Gas <br />69.59 <br />NATURAL GAS <br />Well #6 -Gas <br />277.97 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />60.40 <br />ELECTRICITY <br />Silver View Park-Ele <br />158.88 <br />ELECTRICITY <br />Lift Station #1-Elec <br />52.45 <br />ELECTRICITY <br />Booster Station Load <br />2,987.89 <br />ELECTRICITY <br />Street Light -8228 Sp <br />15.06 <br />ELECTRICITY <br />Well #5, Electric <br />1,895.94 <br />ELECTRICITY <br />Random Park Electric <br />71.19 <br />NATURAL GAS <br />Booster Station -Gas <br />116.98 <br />ELECTRICITY <br />Well #6 Load=Electri <br />1,871.00 <br />NATURAL GAS <br />Well #5 -Gas <br />220.23 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2234 Hw <br />32.82 <br />NATURAL GAS <br />Well #3 -Gas <br />314.69 <br />NATURAL GAS <br />Well #2 -Gas <br />72.07 <br />