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10/18/2018 10:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />S1030 <br />Safe Step LLC <br />I-3020 <br />Sidewalk Repair <br />R 10/23/2018 <br />143471 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sidewalk Repair <br />4,449.00 <br />4,449.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24196 <br />Council Meeting Oct 8 <br />R 10/23/2018 <br />143472 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Council Meeting Oct <br />176.50 <br />176.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10264832 <br />Propane & Forklift Cylinder <br />R 10/23/2018 <br />143473 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Propane & Forklift C <br />74.60 <br />I-40089357 <br />Cylinder <br />R 10/23/2018 <br />143473 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Cylinder <br />20.65 <br />95.25 <br />T6022 <br />Trane <br />I-39110590 <br />Groveland PK - HVAC <br />R 10/23/2018 <br />143474 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Groveland PK - HVAC <br />1,542.24 <br />I-39381830 <br />CH HVAC Service Agreement <br />R 10/23/2018 <br />143474 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH HVAC Service Agre <br />1,507.75 <br />I-39387213 <br />MVCC- Service Agreement <br />R 10/23/2018 <br />143474 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC- Service Agreem <br />2,912.25 <br />5,962.24 <br />T6100 <br />Tri State Bobcat <br />I -A48937 <br />PW#68 Angle Broom -Bobcat <br />R 10/23/2018 <br />143475 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW#68 Angle Broom -B <br />753.43 <br />753.43 <br />T6105 <br />Toyota -Lift of Minnesota <br />I -S0065089 <br />Forklift - Propane Tank <br />R 10/23/2018 <br />143476 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Forklift - Propane T <br />67.78 <br />67.78 <br />U5626 <br />Upper Cut Tree Services <br />I-4245 <br />Stump Grinding 7941 Edgewood <br />R 10/23/2018 <br />143477 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stump Grinding 7941 <br />650.00 <br />650.00 <br />V4105 <br />Verizon Wireless <br />I-9815274119 <br />PW Phones <br />R 10/23/2018 <br />143478 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />76.77 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />49.35 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />9.14 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />23.76 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />65.80 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />36.56 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />10.97 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />29.25 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />118.81 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />115.16 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />49.36 <br />I-9815420973 <br />PD & Comm Dev Phones <br />R 10/23/2018 <br />143478 <br />