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2/08/2018 10:23 AM A/P HISTORY CHECK REPORT PAGE: 15 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />T5051 <br />I-015873 <br />100 4460-3030 <br />I-015874 <br />252 4350-5110 <br />I-015900 <br />100 4460-3030 <br />I-015901 <br />700 4823-3030 <br />i-015902 <br />252 4350-5110 <br />T6010 <br />I-201802056424 <br />100 4200-3030 <br />T6020 <br />I-6748 <br />100 4465-1600 <br />230 4650-1600 <br />100 4200-1230 <br />T6022 <br />I-38747584 <br />252 4350-5130 <br />I-38750536 <br />480 4180-7050 <br />I-38783238 <br />480 4180-7050 <br />I-38784979 <br />100 4460-5130 <br />I-38796648 <br />252 4350-5130 <br />T6065 <br />i-0320637 <br />100 4465-1230 <br />T6100 <br />I -A39722 <br />100 4465-1230 <br />I -A39774 <br />100 4465-1230 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Total Life Security, LLC <br />PW Security Monitoring <br />R 2/13/2018 <br />OTHER PROFESSIONAL SERVICES <br />PW Security Monitori <br />156.00 <br />Annual Security Monitoring <br />R 2/13/2018 <br />REPAIRS, BUILDINGS & GROUNDS <br />Annual Security Moni <br />300.00 <br />Annual Fire Alarm Inspection <br />R 2/13/2018 <br />OTHER PROFESSIONAL SERVICES <br />Annual Fire Alarm In <br />433.33 <br />Annual Fire Alarm Inspection <br />R 2/13/2018 <br />OTHER PROFESSIONAL SERVICES <br />Annual Fire Alarm In <br />437.00 <br />Annual Fire Alarm Inspection <br />R 2/13/2018 <br />REPAIRS, BUILDINGS & GROUNDS <br />Annual Fire Alarm In <br />685.00 <br />TransUnion Risk and Alternativ <br />January Person Search <br />R 2/13/2018 <br />OTHER PROFESSIONAL SERVICES <br />January Person Searc <br />50.00 <br />Traffix Graph -ix, Inc. <br />Lettering On Dump Truck, PD RV <br />R 2/13/2018 <br />OPERATING SUPPLIES <br />Lettering On Dump Tr <br />135.00 <br />OPERATING SUPPLIES <br />7861 Groveland Sign <br />45.00 <br />SUPPLIES, EQUIPMENT <br />Lettering MV PD RV <br />450.00 <br />Trane <br />Entry Wall Heaters etc. <br />R 2/13/2018 <br />REPAIRS, EQUIPMENT <br />Entry Wall Heaters e <br />898.63 <br />Mini -Split Condensing Unit <br />R 2/13/2018 <br />CONSTRUCTION <br />Mini -Split Condensin <br />9,335.00 <br />Reheat to Infant Room in CC <br />R 2/13/2018 <br />CONSTRUCTION <br />Reheat to Infant Roo <br />9,953.00 <br />Repair Airflow to Room <br />R 2/13/2018 <br />REPAIRS, EQUIPMENT <br />Repair Airflow to Ro <br />1,647.82 <br />RTU -7 Repair <br />R 2/13/2018 <br />REPAIRS, EQUIPMENT <br />RTU -7 Repair <br />384.00 <br />Truck Utilities, Inc. <br />Laptop Mount for CD Vehicle <br />R 2/13/2018 <br />SUPPLIES, EQUIPMENT <br />Laptop Mount for CD <br />225.51 <br />Tri State Bobcat <br />Harness Bobcat Broom <br />R 2/13/2018 <br />SUPPLIES, EQUIPMENT <br />Harness Bobcat Broom <br />200.89 <br />Hydraulic Fluid <br />R 2/13/2018 <br />SUPPLIES, EQUIPMENT <br />Hydraulic Fluid <br />153.44 <br />142062 <br />142062 <br />142062 <br />142062 <br />142062 <br />2,011.33 <br />142063 <br />50.00 <br />142064 <br />630.00 <br />142065 <br />142065 <br />142065 <br />142065 <br />142065 <br />22,218.45 <br />142066 <br />225.51 <br />142067 <br />142067 <br />354.33 <br />