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11/21/2018 9:12 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 />S9010 <br />Surplus Services <br />I-20038539 <br />MVCC Office Chair <br />R 11/27/2018 <br />143641 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Office Chair <br />15.00 <br />15.00 <br />T1324 <br />Team Laboratory Chemical Corp. <br />I-INVO013683 <br />EZ Dose IT -Four 20# Blocks <br />R 11/27/2018 <br />143642 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />EZ Dose IT -Four 20# <br />1,149.00 <br />1,149.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24263 <br />Planning Commission Meeting <br />R 11/27/2018 <br />143643 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Planning Commission <br />176.50 <br />176.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40090871 <br />Welding Supplies <br />R 11/27/2018 <br />143644 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />22.07 <br />22.07 <br />T6022 <br />Trane <br />I-39457361 <br />Well 3 HVAC Repair <br />R 11/27/2018 <br />143645 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well 3 HVAC Repair <br />414.00 <br />414.00 <br />T6100 <br />Tri State Bobcat <br />I -A49674 <br />Snow Bucket Blade Cutting Edge R 11/27/2018 <br />143646 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Snow Bucket Blade Cu <br />236.08 <br />I -A50026 <br />PW # Bobcat Cutting Edges <br />R 11/27/2018 <br />143646 <br />100 4472-5130 <br />REPAIRS, EQUIPMENT <br />PW # Bobcat Cutting <br />157.38 <br />393.46 <br />T8505 <br />Track Inc. <br />I -IN 85769 <br />PW# 316 Front Lift Hooks <br />R 11/27/2018 <br />143647 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 316 Front Lift H <br />617.55 <br />617.55 <br />V4105 <br />Verizon Wireless <br />I-9813415244 <br />PW PHONES <br />R 11/27/2018 <br />143648 <br />730 4823-3100 <br />TELEPHONE <br />PW PHONES <br />70.02 <br />100 4130-3100 <br />TELEPHONE <br />PW PHONES <br />98.76 <br />700 4823-3100 <br />TELEPHONE <br />PW PHONES <br />142.34 <br />I-9814330860 <br />PW Telephones <br />R 11/27/2018 <br />143648 <br />100 4360-3100 <br />TELEPHONE <br />PW Telephones <br />157.80 <br />100 4410-3100 <br />Telephone <br />PW Telephones <br />101.44 <br />100 4460-3100 <br />Telephone <br />PW Telephones <br />18.79 <br />100 4465-3100 <br />TELEPHONE <br />PW Telephones <br />48.84 <br />100 4470-3100 <br />TELEPHONE <br />PW Telephones <br />135.25 <br />100 4472-3100 <br />Telephone <br />PW Telephones <br />75.14 <br />100 4475-3100 <br />Telephone <br />PW Telephones <br />22.54 <br />252 4350-3100 <br />TELEPHONE <br />PW Telephones <br />60.11 <br />700 4823-3100 <br />TELEPHONE <br />PW Telephones <br />244.21 <br />730 4823-3100 <br />TELEPHONE <br />PW Telephones <br />236.69 <br />745 4415-3100 <br />TELEPHONE <br />PW Telephones <br />101.45 <br />I-9817146656 <br />PW PHONES <br />R 11/27/2018 <br />143648 <br />