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9/06/2018 10:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />59345 <br />Sylane, Inc. <br />I-IN11604S <br />2 Dehumidifers <br />R 9/11/2018 <br />143228 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />2 Dehumidifers <br />6,855.90 <br />6,855.90 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24070 <br />August CC, Planning Comm, EDA <br />R 9/11/2018 <br />143229 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />August CC, Planning <br />463.75 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />August CC, Planning <br />142.00 <br />605.75 <br />T6022 <br />Trane <br />I-39293821 <br />RTU -6 Repair <br />R 9/11/2018 <br />143230 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />RTU -6 Repair <br />491.39 <br />491.39 <br />T6100 <br />Tri State Bobcat <br />I -A47173 <br />Bushing, Spark Plug etc <br />R 9/11/2018 <br />143231 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Bushing, Spark Plug <br />44.78 <br />44.78 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-233117 <br />Neptune Meter -Reader Interface <br />R 9/11/2018 <br />143232 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />Neptune Meter -Reader <br />448.34 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />Neptune Meter -Reader <br />448.35 <br />896.69 <br />V4105 <br />Verizon Wireless <br />I-9813560396 <br />PD and Comm Dev Phones <br />R 9/11/2018 <br />143233 <br />100 4200-3100 <br />TELEPHONE <br />Police Phones <br />443.90 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev Phones <br />70.02 <br />513.92 <br />W5060 <br />Wil-Kil <br />I-3455125 <br />Com Ctr Pest Control <br />R 9/11/2018 <br />143234 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Com Ctr Pest Control <br />59.50 <br />I-3455161 <br />CH Pest Control <br />R 9/11/2018 <br />143234 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pest Control <br />46.75 <br />106.25 <br />X6000 <br />Xcel Energy <br />I-201809056682 <br />Xcel Energy <br />R 9/11/2018 <br />143235 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,720.41 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />125.12 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />118.91 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />29.73 <br />700 4823-3220 <br />NATURAL GAS <br />Well #4 -Gas <br />26.00 <br />700 4823-3220 <br />NATURAL GAS <br />Well #6 -Gas <br />29.63 <br />255 4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />66.35 <br />100 4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />226.82 <br />100 4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />40.44 <br />700 4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />2,653.66 <br />740 4416-3210 <br />ELECTRICITY <br />Street Light -8228 Sp <br />14.05 <br />700 4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,625.93 <br />