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11/09/2017 1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <br />VENDOR <br />SE'_": 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T7170 <br />1 -800 -Cot Junk? <br />I-767185 <br />Junk Removal, 2065 Hillview <br />R 11/14/2017 <br />141615 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Junk Removal, 2065 H <br />319.00 <br />319.00 <br />V4105 <br />Verizon Wireless <br />I-9794222249 <br />Phones <br />R 11/1,1/2017 <br />141616 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />63.51 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />40.83 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />7.56 <br />100 4465-3100 <br />'TELEPHONE <br />PW Phones <br />19.66 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />54.44 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />30.24 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />9.07 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />24.19 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />96.29 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />95.26 <br />_ <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />40.83 <br />I-9794284106 <br />Phones <br />R 11/14/2017 <br />141616 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />533.73 <br />100 4180-3100 <br />TELEPHONE <br />Planner Phone <br />50.84 <br />I-9795122559 <br />Data Cards <br />R 11/14/2017 <br />141616 <br />700 4823-3100 <br />TELEPHONE <br />Data Cards <br />35.01 <br />730 4823-3100 <br />TELEPHONE <br />Data Cards <br />35.01 <br />100 4180-3100 <br />TELEPHONE <br />Data Cards <br />92.87 <br />I-9795261834 <br />Phones <br />R 11/14/2017 <br />141616 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Phones <br />350.10 <br />1,581.44 <br />V4110 <br />Veseco, Inc. <br />I-71151 <br />Vac Req Kit Chemical Well 5&6 <br />R 11/14/2017 <br />141618 <br />700 4823-1230 <br />.SUPPLIES, EQUIPMENT <br />Vac Req Kit Chemical <br />411.21 <br />411.21 <br />V6000 <br />Vigilant Solutions <br />I-12742 <br />License Readers Annual Fee <br />R 11/14/2017 <br />141619 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />License Readers Anew <br />2,000.00 <br />2,000.00 <br />V8000 <br />Voss Lighting <br />I-15309112-00 <br />CH Repair Supplies <br />R 11/14/2017 <br />141620 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Repair Supplies <br />41.20 <br />41.20 <br />W1602 <br />Water Conservation Service, In <br />I-7942 <br />7390 Park,iew Terr. 10-9-17 <br />R 11/14/2017 <br />141621 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7390 Parkview Teri. <br />282.31 <br />282.31 <br />