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7/19/2018 10:466 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 DISCOUNT <br />No <br />STATUS AMOUNT <br />T6022 <br />Trane <br />C-39113111 <br />Credit Memo <br />R 7/24/2018 <br />142952 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Credit Memo <br />1,824.48CR <br />I-39124997 <br />Server Moved CH to PW <br />R 7/24/2018 <br />142952 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Server Moved CH to P <br />438.00 <br />I-39147362 <br />CH HVAC <br />R 7/24/2018 <br />142952 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH HVAC <br />1,507.75 <br />I-39151051 <br />HVAC <br />R 7/24/2018 <br />142952 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />HVAC <br />2,912.25 <br />3,033.52 <br />T700O <br />Trugreen Processing Center <br />I-86563121 <br />Lawn Service <br />R 7/24/2018 <br />142953 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawn Service <br />3,592.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawn Service <br />229.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawn Service <br />131.00 <br />3,952.00 <br />V4105 <br />Verizon Wireless <br />I-9809850716 <br />Comm Dev & PD Aircards <br />R 7/24/2018 <br />142954 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev Aircards <br />70.02 <br />100 4200-3100 <br />TELEPHONE <br />PD Aircards <br />418.99 <br />I-9810684666 <br />Com Dev & PD Phones <br />R 7/24/2018 <br />142954 <br />100 4180-3100 <br />TELEPHONE <br />Com Dev Phones <br />50.76 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />487.85 <br />1,027.62 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0003212968 <br />Recycling <br />R 7/24/2018 <br />142955 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Recycling <br />301.37 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Recycling <br />652.80 <br />954.17 <br />W16610 <br />WatchGuard Video <br />I-BCMINV0005519 <br />VISTA Transfer Station Assy <br />R 7/24/2018 <br />142956 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />VISTA Transfer Stati <br />1,440.00 <br />1,440.00 <br />X6000 <br />Xcel Energy <br />I-201807186637 <br />Xcel Energy <br />R 7/24/2018 <br />142957 <br />700 4825-3210 <br />ELECTRICITY <br />Well 41 <br />155.60 <br />100 4200-3210 <br />ELECTRICIT`I <br />Sirens <br />12.17 <br />740 4416-3210 <br />ELECTRICIT`I <br />Lights <br />2,785.18 <br />2,952.95 <br />C5900 <br />Commercial Asphalt Co. <br />I-180630-1 <br />Jeffrey St. Sink Hole Repair <br />R 7/24/2018 <br />142958 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Jeffrey St. Sink Hol <br />113.85 <br />113.85 <br />