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5/24/2018 9:09 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />3P,,TK: <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 />T.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS A'MOUN'T <br />S9010 <br />Surplus Services <br />I-00012317 <br />Tools <br />R 5/30/2018 <br />142645 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Tools <br />61.00 <br />7-20038187 <br />Chair <br />R 5/30/2018 <br />142645 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Chair <br />25.00 <br />86.00 <br />T6100 <br />Tri State Bobcat <br />I -A43602 <br />Hyd Fluid -Stock <br />R 5/30/2018 <br />142646 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLHyd Fluid -Stock <br />81.62 <br />81.62 <br />U5626 <br />Upper Cut Tree Services <br />I-4099 <br />8000 Woodlawn Stump <br />R 5/30/2018 <br />142647 <br />100 4380-3520 <br />TREE REMOVAL <br />8000 Woodlawn Stump <br />150.00 <br />150.00 <br />V4105 <br />Verizon Wireless <br />I-9806918227 <br />PW Phones <br />R 5/30/2018 <br />142648 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />95.54 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />61.42 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />11.37 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />29.57 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />81.89 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />45.50 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />13.65 <br />252 4350-3100 <br />TELEPHONE <br />PGI Phones <br />36.40 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />147.86 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />143.31 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />61.42 <br />I-9806981830 <br />PD & Com Dev Phones <br />R 5/30/2018 <br />142648 <br />100 4180-3100 <br />TELEPHONE <br />Com Dev Phones <br />50.84 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />488.77 <br />1,267.54 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />T-0003113425 <br />Walters Recycling & Refuse <br />Inc R 5/30/2018 <br />142649 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Walters Recycling & <br />301.37 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Walters Recycling & <br />652.80 <br />954.17 <br />Y1000 <br />YMCA of Greater Twin Cities <br />I-201805226567 <br />lst Qtr Staffing <br />R 5/30/2018 <br />142650 <br />100 4350-3036 <br />CONTRACTUAL RECREATION <br />1st Qtr Staffing <br />4,895.71 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />'est Qtr Staffing <br />728.77 <br />5,624.48 <br />