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12/10/2020 <br />10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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-ADVREP203488 <br />Wearable Camera <br />R 12/15/2020 <br />147926 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />Wearable Camera <br />480.00 <br />480.00 <br />X6000 <br />Xcel Energy <br />I-710433996 <br />Nov. Xcel Energy <br />R 12/15/2020 <br />147927 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,466.04 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,100.58 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />584.13 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />89.08 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />47.81 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #6-Gas <br />107.26 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Shelter-Ele <br />42.87 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Silver View Park-Ele <br />139.49 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Lambert Park-Electri <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station 41-Elec <br />74.23 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Booster Station Load <br />741.46 <br />740 <br />4416-3210 <br />ELECTRICITY <br />Street Light-8228 Sp <br />14.67 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #5, Electric <br />854.64 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Random Park Electric <br />55.29 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Booster Station -Gas <br />76.79 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #6 Load-Electri <br />481.05 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #5-Gas <br />65.71 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2234 Hw <br />32.83 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #3-Gas <br />166.97 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well 42-Gas <br />29.22 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traff.Sig.-2800 Hwy. <br />97.23 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #4-Elec. <br />44.99 <br />255 <br />4350-3210 <br />ELECTRICITY <br />Lakeside Park, 3030 <br />27.50 <br />730 <br />4823-3210 <br />ELECTRICITY <br />Lift Station #2 <br />78.72 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well 41-Electric <br />134.22 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />1,253.24 <br />700 <br />4825-3210 <br />ELECTRICITY <br />Well #2-Electric <br />5,306.99 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #2-Gas <br />100 <br />4360-3210 <br />ELECTRICITY <br />Warming House-Electr <br />17.64 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,415.44 <br />100 <br />4460-3210 <br />ELECTRICITY <br />City Hall -Electric <br />63.93 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2399 Hw <br />33.99 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Hillview Park Warmin <br />96.77 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Hillview Park Warmin <br />90.65 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC <br />LIGHTS <br />Traffic Sig.-2428 Hw <br />36.32 <br />100 <br />4360-3220 <br />NATURAL GAS <br />Random Park -Gas <br />73.16 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2815 Ardan-Electric <br />57.56 <br />100 <br />4360-3220 <br />NATURAL GAS <br />2815 Ardan-Gas <br />80.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />5590 Quincy St.-Elec <br />12.03 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2650 Hwy.10-Electric <br />85.23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2530 Hwy.10-Electric <br />80.59 <br />740 <br />4416-3210 <br />ELECTRICITY <br />2383 Hwy.10-Electric <br />67.66 <br />15 <br />