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6/21/2018 10:11 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 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 />21565 <br />Dave Perkins Contracting, Inc. <br />I-26477 <br />2433 Woodale, Water Sery Rep <br />R 6/26/2018 <br />142786 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2433 Woodale, Water <br />3,735.00 <br />3,735.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210345914 <br />Firehawk PVS Tires <br />R 6/26/2018 <br />142787 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Firehawk PVS Tires <br />724.08 <br />724.08 <br />54405 <br />Shoreview YMCA <br />I-201806206593 <br />Dynamic Fitness/Strength <br />R 6/26/2018 <br />142788 <br />100 3650 <br />DONATIONS <br />BBC Donation-Exercis <br />800.00 <br />800.00 <br />58500 <br />Sunbelt Rentals, Inc. <br />I-79246605-0001 <br />Floor Scrubber Rental <br />R 6/26/2018 <br />142789 <br />100 4465-4010 <br />RENTAL, EQUIPMENT <br />Floor Scrubber Renta <br />422.01 <br />100 4470-4010 <br />RENTAL, EQUIPMENT <br />Floor Scrubber Renta <br />422.01 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Floor Scrubber Renta <br />422.01 <br />730 4823-4010 <br />RENTAL, EQUIPMENT <br />Floor Scrubber Renta <br />422.01 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Floor Scrubber Renta <br />422.03 <br />2,110.07 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23887 <br />May 29th CC Mtg <br />R 6/26/2018 <br />142790 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 29th CC Mtg <br />211.00 <br />211.00 <br />T6022 <br />Trane <br />I-39094747 <br />RTU -4 Repair <br />R 6/26/2018 <br />142791 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />RTU -4 Repair <br />247.00 <br />247.00 <br />V4105 <br />Verizon Wireless <br />I-9808833821 <br />PD & Comm Dev Phones <br />R 6/26/2018 <br />142792 <br />100 4180-3100 <br />TELEPHONE <br />Planner Phone <br />50.84 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />488.77 <br />539.61 <br />V4110 <br />Vessco, Inc. <br />I-73258 <br />Rotameter, Vacuum Regulator <br />R 6/26/2018 <br />142793 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Rotameter, Vacuum Re <br />411.21 <br />411.21 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0003151267 <br />Garbage & Recycling <br />R 6/26/2018 <br />142794 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Garbage & Recycling <br />652.80 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Garbage & Recycling <br />301.37 <br />954.17 <br />W1610 <br />WatchGuard Video <br />I-4REINV0007074 <br />PD 4181 Equipment <br />R 6/26/2018 <br />142795 <br />460 4200-7040 <br />Vehicles - Police <br />PD 4181 Equipment <br />5,025.00 <br />I-BCMINV0004948 <br />PD #181 Equipment <br />R 6/26/2018 <br />142795 <br />460 4200-7040 <br />Vehicles - Police <br />PD #181 Equipment <br />1,172.25 <br />6,197.25 <br />