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5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <br />VENDOR <br />SET': 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 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 Inc <br />I-0003090193 <br />Dumpster Rental <br />R 5/15/2018 <br />142577 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Dumpster Rental <br />446.50 <br />446.50 <br />W1610 <br />WatchGuard Video <br />I-ADVREP124140 <br />Camera <br />R 5/15/2018 <br />142578 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Camera <br />474.00 <br />474.00 <br />W4020 <br />West Shore Services, Inc. <br />T-24947 <br />Siren Equip & Damaged Pole <br />R 5/15/2018 <br />142579 <br />480 4180-3030 <br />-OTHER PROFESSIONAL SERVICES <br />Siren Equip & Damage <br />3,075.00 <br />3,075.00 <br />W5060 <br />Wil-Kil <br />I-3361690 <br />Pest Control MVCC <br />R 5/15/2018 <br />142580 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control MVCC <br />59.50 <br />I-3361714 <br />Pest Control CH <br />R 5/15/2018 <br />142580 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control CH <br />46.75 <br />106.25 <br />W5250 <br />Western Bank <br />I-201805096548 <br />Petty Cash Reimbursement <br />R 5/15/2018 <br />142581 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Petty Cash Reimburse <br />100.00 <br />100.00 <br />W7050 <br />Windshield Centers <br />I-0180000022 <br />Windshield Repair <br />R 5/15/2018 <br />142582 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Windshield Repair <br />60.00 <br />60.00 <br />X6000 <br />Xcel Energy <br />I-201805036540 <br />Xcel Energy <br />R 5/15/2018 <br />142583 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,146.89 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,504.61 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />884.54 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />27.43 <br />700 4823-3220 <br />NATURAL GAS <br />Well 44 -Gas <br />59.32 <br />700 4823-3220 <br />NATURAL GAS <br />Well #6 -Gas <br />251.76 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />36.90 <br />100 4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />150.37 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 4823-3210 <br />ELECTRICITY <br />Lift Station 41-Elec <br />48.85 <br />700 4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,996.68 <br />740 4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />14.20 <br />700 4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,682.64 <br />100 4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />60.20 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal -5510 <br />700 4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />139.90 <br />700 4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />986.30 <br />700 4823-3220 <br />NATURAL GAS <br />Well 45 -Gas <br />380.90 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2234 Hw <br />30.89 <br />700 4823-3220 <br />NATURAL GAS <br />Well #3 -Gas <br />321.97 <br />