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11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />T6022 <br />Trane <br />I-39424021 <br />CH HVAC <br />R 11/14/2018 <br />143552 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC <br />589.00 <br />589.00 <br />U5626 <br />Upper Cut Tree Services <br />I-4298 <br />2932 Springview Ln Oak <br />R 11/14/2018 <br />143553 <br />100 4380-3520 <br />TREE REMOVAL <br />2932 Springview Ln 0 <br />450.00 <br />I-4300 <br />7861 Groveland Rd 6 Oaks <br />R 11/14/2018 <br />143553 <br />100 4380-3520 <br />TREE REMOVAL <br />7861 Groveland Rd 6 <br />5,500.00 <br />5,950.00 <br />V4105 <br />Verizon Wireless <br />I-9816196391 <br />PW Phones <br />R 11/14/2018 <br />143554 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />97.06 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />62.40 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />11.56 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />30.04 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />83.20 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />46.22 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />13.87 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />36.98 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />150.22 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />145.60 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />62.39 <br />I-9816260310 <br />PD & Comm Dev Phones <br />R 11/14/2018 <br />143554 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />50.94 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />489.68 <br />I-9817295507 <br />PD & Comm Dev Phones <br />R 11/14/2018 <br />143554 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />310.98 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />70.02 <br />1,661.16 <br />V6000 <br />Vigilant Solutions <br />I-19415RI <br />4 CLK's Period 1/19 - 12/19 <br />R 11/14/2018 <br />143556 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />4 CLK's Period 1/19 <br />2,000.00 <br />2,000.00 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0003433147 <br />Garbage/Recycling <br />R 11/14/2018 <br />143557 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />652.80 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />301.37 <br />954.17 <br />W1200 <br />Warning Lites of Minnesota, <br />In <br />I-205329 <br />Class 1 Barricade Flashers <br />R 11/14/2018 <br />143558 <br />100 4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Flashers for Class 1 <br />258.00 <br />258.00 <br />