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6/07/2018 12:41 PM A/P HISTORY CHECK REPORT PAGE: 12 <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 />V4053 <br />I-201806066583 <br />210 4350-3630 <br />V4105 <br />I-9807857137 <br />100 4130-3100 <br />700 4823-3100 <br />1-9808001840 <br />100 4180-3100 <br />100 4200-3100 <br />W1610 <br />I-4REINV0007372 <br />460 4200-7040 <br />I-BCMINV0005296 <br />460 4200-7040 <br />X6000 <br />I-201806066581 <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 />100 4360-3210 <br />730 4823-3210 <br />700 4825-3210 <br />740 4416-3210 <br />700 4825-3210 <br />100 4360-3210 <br />100 4475-3250 <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 />100 4475-3250 <br />700 4825-3210 <br />255 4350-3210 <br />730 4823-3210 <br />700 4825-3210 <br />100 4460-3210 <br />700 4825-3210 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Vanessa VanAlstine <br />Conference Exp <br />R 6/12/2018 <br />TRAINING & CONFERENCES <br />Conference Exp <br />380.44 <br />Verizon Wireless <br />SCADA Cards <br />R 6/12/2018 <br />TELEPHONE <br />SCADA Cards <br />98.92 <br />TELEPHONE <br />SCADA Cards <br />70.02 <br />Phones <br />R 6/12/2018 <br />TELEPHONE <br />Phones <br />70.02 <br />TELEPHONE <br />Phones <br />350.10 <br />WatchGuard Video <br />Squad 182 Setup <br />R 6/12/2018 <br />Vehicles - Police <br />Squad 182 Setup <br />5,035.00 <br />Squad 182 Setup <br />R 6/12/2018 <br />Vehicles - Police <br />Squad 182 Setup <br />1,180.00 <br />Xcel Energy <br />Xcel Energy <br />R 6/12/2018 <br />ELECTRICITY <br />Communi--y Center-Ele <br />1,057.09 <br />NATURAL GAS <br />Community Center -Gas <br />432.03 <br />NATURAL GAS <br />City Hall -Gas <br />287.71 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />26.25 <br />NATURAL GAS <br />Well #4 -Gas <br />32.19 <br />NATURAL GAS <br />Well #6 -Gas <br />76.69 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />41.95 <br />ELECTRICITY <br />Silver View Park-Ele <br />169.24 <br />ELECTRICITY <br />Lambert Park-Electri <br />ELECTRICITY <br />Lift Station #1-Elec <br />46.56 <br />ELECTRICITY <br />Booster Station Load <br />3,707.42 <br />ELECTRICITY <br />Street Light -8228 Sp <br />13.91 <br />ELECTRICITY <br />well 45, Electric <br />2,086.18 <br />ELECTRICITY <br />Random Park Electric <br />51.35 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Signal -5510 <br />NATURAL GAS <br />Booster Station -Gas <br />55.38 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,310.19 <br />NATURAL GAS <br />Well #5 -Gas <br />144.92 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig. -2234 Hw <br />34.65 <br />NATURAL GAS <br />Well 43 -Gas <br />173.38 <br />NATURAL GAS <br />Well #2 -Gas <br />41.64 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />84.89 <br />ELECTRICITY <br />Well 44-Elec. <br />45.49 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.87 <br />ELECTRICITY <br />Lift Station #2 <br />77.89 <br />ELECTRICITY <br />Well #1 -Electric <br />169.31 <br />ELECTRICITY <br />City Hall -Electric <br />1,173.66 <br />ELECTRICITY <br />Well 42 -Electric <br />1,671.77 <br />142723 <br />380.44 <br />142724 <br />142724 <br />589.06 <br />142725 <br />142725 <br />6,215.00 <br />142726 <br />