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10/04/2018 12:30 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />W1610 <br />WatchGuard Video <br />I-ACCINV0016973 <br />VISTA HD, Duty Belt <br />Clip <br />R 10/09/2018 <br />143400 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />VISTA HD, Duty Belt <br />112.00 <br />112.00 <br />X6000 <br />Xcel Energy <br />I-201810026726 <br />Xcel Energy <br />R 10/09/2018 <br />143401 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,761.52 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center-Gas <br />136.98 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall-Gas <br />138.47 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />30.11 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />28.59 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />62.33 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />212.48 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />43.20 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,621.44 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.61 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,424.01 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />64.53 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station-Gas <br />32.71 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,925.48 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />31.68 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />39.16 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />26.00 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />28.06 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />102.52 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />32.49 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.43 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />61.25 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />214.77 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />1,699.35 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />3,545.58 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />11.74 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,266.53 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />226.74 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />37.37 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />190.01 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />212.14 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />42.62 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park-Gas <br />26.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />212.01 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />235.97 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />24.63 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />77.89 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />80.86 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />63.31 <br />