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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT <br />VENDOR SET': 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 17 <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 />T6020 <br />Traffix Graphix, Inc. <br />I-6772 <br />Lettering for Various Signs <br />R 5/15/2018 <br />142570 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lettering for Variou <br />590.00 <br />590.00 <br />T6022 <br />Trane <br />I-38166591 <br />Kitchen MUA <br />R 5/15/2018 <br />142571 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Kitchen MUA <br />733.50 <br />I-38946048 <br />Check Boilers CH <br />R 5/15/2018 <br />142571 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />Check Boilers CH <br />871.04 <br />1,604.54 <br />T8100 <br />Tarin City Refuse & Recycling <br />I-201805036539 <br />Overpayment Garbage Hauling <br />R 5/15/2018 <br />142572 <br />100 3232 <br />GARBAGE HAULING LICENSE <br />Overpayment Garbage <br />30.00 <br />30.00 <br />T8505 <br />Track Inc. East <br />I-85359 <br />PW #316 Shaft, Clutch <br />R 5/15/2018 <br />142573 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #316 Shaft, Clutc <br />797.82 <br />797.82 <br />U7925 <br />Universal Athletic Service, In <br />I-150-0036873-01 <br />Tennis Net <br />R 5/15/2018 <br />142574 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Tennis Net <br />580.00 <br />I-150-0036874-01 <br />Volleyball Nets <br />R 5/15/2018 <br />142574 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Volleyball Nets <br />275.80 <br />I-150-0036875-01 <br />Soccer Nets <br />R 5/15/2018 <br />142574 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Soccer Nets <br />497.48 <br />1,353.28 <br />V4105 <br />Verizon Wireless <br />I-9805068269 <br />PW Phones <br />R 5/15/2018 <br />142575 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />81.66 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />52.50 <br />100 4460-3100 <br />Telephone <br />PVI Phones <br />9.72 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />25.28 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />70.00 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />38.89 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />11.67 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />31.11 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />126.38 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />122.50 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />52.49 <br />I-9805131394 <br />AirCards <br />R 5/15/2018 <br />142575 <br />100 4200-3100 <br />TELEPHONE <br />PD Air Cards <br />488.77 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev Air Cards <br />50.84 <br />I-9806003296 <br />Data Cards <br />R 5/15/2018 <br />142575 <br />100 4130-3100 <br />TELEPHONE <br />Data Cards <br />98.92 <br />700 4823-3100 <br />TELEPHONE <br />Data Cards <br />70.02 <br />I-9806147515 <br />AirCards <br />R 5/15/2018 <br />142575 <br />100 4200-3100 <br />TELEPHONE <br />AirCards <br />350.14 <br />100 4180-3100 <br />TELEPHONE <br />AirCards <br />70.02 <br />1,750.91 <br />