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10/18/2018 10:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />G5600 <br />Gopher State One-Call, Inc. <br />I-8090597 <br />GSOL Locates <br />R 10/23/2018 <br />143434 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />GSOL Locates <br />73.58 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />GSOL Locates <br />73.57 <br />147.15 <br />G8020 <br />Grainger <br />I-9918935181 <br />Pallet Puller, Saw Blades <br />R 10/23/2018 <br />143435 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Pallet Puller <br />116.56 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Saw Blades <br />241.04 <br />I-9922568663 <br />Tree Marking Tags <br />R 10/23/2018 <br />143435 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tree Marking Tags <br />29.07 <br />386.67 <br />G8150 <br />Great Lakes Weather Service, <br />L <br />I-201810176750 <br />Operating Agreement 2018-19 <br />R 10/23/2018 <br />143436 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Operating Agreement <br />1,225.00 <br />1,225.00 <br />H3015 <br />HealthEast Vehicle Services <br />I-25203 <br />Siren & Light Controller <br />R 10/23/2018 <br />143437 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Siren & Light Contro <br />516.90 <br />I-25234 <br />Rear Storage Box Install <br />R 10/23/2018 <br />143437 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Rear Storage Box Ins <br />138.98 <br />655.88 <br />H4035 <br />Hillyard/Minneapolis <br />I-603152438 <br />Push Sweepers <br />R 10/23/2018 <br />143438 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Push Sweepers <br />806.00 <br />I-603167557 <br />MVCC Paper Products <br />R 10/23/2018 <br />143438 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products <br />241.26 <br />I-603181618 <br />Back-pack Vac <br />R 10/23/2018 <br />143438 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Back-pack Vac <br />381.99 <br />I-700352501 <br />MVCC Brush for Vacuum <br />R 10/23/2018 <br />143438 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Brush for Vacuu <br />27.80 <br />1,457.05 <br />I2005 <br />I.D.C. Automatic <br />C-D366095-CM <br />Return of Openers <br />R 10/23/2018 <br />143439 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Return of Openers <br />569.85CR <br />I-D364557-IN <br />Liftmaster Transmitter <br />R 10/23/2018 <br />143439 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Transmitt <br />62.21 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />62.21 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />62.21 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Transmitt <br />62.21 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />62.21 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Transmitt <br />62.20 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />62.20 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />62.20 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />62.19 <br />I-D365108-IN <br />Liftmaster Transmitter <br />R 10/23/2018 <br />143439 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Liftmaster Transmitt <br />569.85 <br />I-D365109-IN <br />Liftmaster Transmitter <br />R 10/23/2018 <br />143439 <br />