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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />I6680 <br />Instrumental Research, <br />Inc. <br />I-2064 B <br />Water Samples <br />R 9/24/2019 <br />145399 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />Water Samples <br />135.00 <br />135.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2655434 B <br />Stapler, Desk Tray, <br />Post-Its <br />R 9/24/2019 <br />145400 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Stapler, Desk Tray, <br />38.43 <br />38.43 <br />X6000 <br />Xcel Energy <br />1-653982739 <br />Splash Pad <br />R 9/30/2019 <br />145401 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Splash Pad <br />569.87 <br />I-654975440 <br />Xcel Energy <br />R 9/30/2019 <br />145401 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,608.59 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center-Gas <br />167.36 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall-Gas <br />184.76 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />59.89 <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 />29.36 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />111.86 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />183.85 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #1-Elec <br />55.86 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />3,492.66 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.77 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />1,919.02 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />71.34 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station-Gas <br />31.47 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />3,018.88 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />31.03 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />39.75 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />88.66 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />27.67 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />106.22 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />30.54 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />28.89 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />128.39 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #1-Electric <br />579.39 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />1,579.96 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />3,488.81 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />22.44 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />3,180.75 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall-Electric <br />147.16 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />39.29 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />85.01 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />111.01 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />43.46 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park-Gas <br />28.09 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />71.34 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />97.34 <br />