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10/19/2017 12:01 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />AIR HISTORY CHECK REPORT <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141511 <br />135.00 <br />141512 <br />360.00 <br />141513 <br />47.00 <br />141514 <br />173.00 <br />141515 <br />141515 <br />141515 <br />4,796.25 <br />141516 <br />161.88 <br />141517 <br />350.12 <br />141518 <br />725.68 <br />141519 <br />118.42 <br />141520 <br />141520 <br />101.00 <br />CHECK <br />VENDOR <br />I. D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />52400 <br />City of St. Paul <br />I-TN00024889 <br />Radio Maintenance/Services <br />R 10/24/2017 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Radio Maintenance/Se <br />135.00 <br />58002 <br />Star Tribune <br />I-100216760-09132017 <br />Bldg Official <br />R 10/24/2017 <br />100 4160-3420 <br />ADVERTISING <br />Bldg Official <br />360.00 <br />58802 <br />Streicher's <br />I-11283620 <br />Commendation Bars <br />R 10/24/2017 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Commendation Bars <br />47.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23274 <br />CC Mtg 10-9-17 <br />R 10/24/2017 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC Mtg 10-9-17 <br />173.00 <br />T6022 <br />Trane <br />I -37924744-A <br />Refrigerant Labor <br />R 10/24/2017 <br />480 4470-1050-108 <br />PW BUILDING CONSTUCTION <br />Refrigerant Labor <br />495.00 <br />I-38477849 <br />Service Agreement HVAC <br />R 10/24/2017 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Service Agreement HV <br />1,463.75 <br />I-38484840 <br />Maintenance Inspection <br />R 10/24/2017 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Maintenance Insoecti <br />2,827.50 <br />T6100 <br />Tri State Bobcat <br />I -A36663 <br />PW 4430/708 Block Heaters <br />R 10/24/2017 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PSV 4430/708 Block He <br />161.88 <br />V4105 <br />Verizon Wireless <br />I-9793494502 <br />Air Cards for Squads <br />R 10/24/2017 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Air Cards for Squads <br />350.12 <br />410565 <br />Walters Recycling G Refuse Inc <br />I-0002682988 <br />Garbage/Recycling <br />R 10/24/2017 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Carbage/Recycling <br />363.72 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Garbage/Recycling <br />361.96 <br />413000 <br />Wenck Associates, Inc. <br />I-11706748 <br />PW Facility Site Investigation <br />R 10/24/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Site Inv <br />118.42 <br />45060 <br />Wil-Kil <br />I-3226881 <br />Pest Control <br />R 10/24/2017 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 5 GROUNDS <br />Pest Control <br />56.50 <br />I-3226933 <br />Pest Control <br />R 10/24/2017 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />44.50 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141511 <br />135.00 <br />141512 <br />360.00 <br />141513 <br />47.00 <br />141514 <br />173.00 <br />141515 <br />141515 <br />141515 <br />4,796.25 <br />141516 <br />161.88 <br />141517 <br />350.12 <br />141518 <br />725.68 <br />141519 <br />118.42 <br />141520 <br />141520 <br />101.00 <br />