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10/18/2018 10:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />N6400 <br />Northern Sanitary Supply <br />I-192706 <br />MVCC Carpet Cleaner & Repair <br />R 10/23/2018 <br />143462 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Carpet Cleaner <br />246.72 <br />246.72 <br />05100 <br />Office of MN IT Services <br />I -W18060581 <br />Voice Services June <br />R 10/23/2018 <br />143463 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Voice Services June <br />25.65 <br />I -W18080582 <br />Voice Services August <br />R 10/23/2018 <br />143463 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Voice Services Augus <br />17.51 <br />43.16 <br />P1000 <br />P.L.E.A.A. <br />I-201810116747 <br />PLEAA Fall Training - Maggie <br />R 10/23/2018 <br />143464 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PLEAA Fall Training <br />35.00 <br />I-201810116748 <br />PLEAA Fall Training - Karla <br />R 10/23/2018 <br />143464 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PLEAA Fall Training <br />35.00 <br />70.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26606 <br />Gate Valve Asphalt Repair <br />R 10/23/2018 <br />143465 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Cty H & Silver Lake <br />2,961.25 <br />2,961.25 <br />P6050 <br />Positive ID, Inc. <br />I-14590 <br />ID Card Alexander Aase <br />R 10/23/2018 <br />143466 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />ID Card Alexander Aa <br />21.15 <br />21.15 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210367228 <br />#145 & Stock <br />R 10/23/2018 <br />143467 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />#145 & Stock <br />985.60 <br />985.60 <br />P9260 <br />Pyrotechnic Display, Inc. <br />I-15124 <br />Fireworks Display -Festival <br />R 10/23/2018 <br />143468 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Fireworks Display -Fe <br />4,500.00 <br />4,500.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-007203 <br />Sept Fleet Support <br />R 10/23/2018 <br />143469 <br />700 4823-3100 <br />TELEPHONE <br />Sept Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Sept Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Sept Fleet Support <br />7.28 <br />21.84 <br />R7262 <br />City of Roseville <br />I-0225036 <br />CH Data Switch <br />R 10/23/2018 <br />143470 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />CH Data Switch <br />945.00 <br />I-0225037 <br />Police Data Switch <br />R 10/23/2018 <br />143470 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Police Data Switch <br />945.00 <br />1,890.00 <br />