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11/08/2018 <br />10:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />W5070 <br />Timothy Wolf <br />I-201811056767 <br />Lodging & Food Mankato <br />R 11/14/2018 <br />143559 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Lodging & Food Manka <br />324.59 <br />324.59 <br />W8007 <br />Woodlake Medical Management, <br />I <br />I-00072650 <br />Work Comp History: Keith D <br />R 11/14/2018 <br />143560 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Work Comp History: K <br />3,708.30 <br />3,708.30 <br />X6000 <br />Xcel Energy <br />I-201811056768 <br />Xcel Energy <br />R 11/14/2018 <br />143561 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,475.63 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center-Gas <br />409.86 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall-Gas <br />324.28 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />36.49 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />36.33 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />30.15 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />66.67 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />210.84 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />52.83 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,880.03 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />15.17 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />2,030.88 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />156.90 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station-Gas <br />34.28 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />2,084.53 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />32.21 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2234 Hw <br />37.22 <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 />28.07 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traff.Sig.-2800 Hwy. <br />112.67 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />30.50 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />30.06 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />86.68 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />355.62 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />1,527.09 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />3,706.28 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />12.00 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,992.80 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />220.70 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2399 Hw <br />38.88 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />152.07 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />211.17 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />Traffic Sig.-2428 Hw <br />42.77 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park-Gas <br />27.04 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />114.11 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />170.62 <br />