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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />F2035 <br />Fire Supply Depot, LLC <br />I-FSD-19473P <br />Antimicrobial Wipes <br />R 4/09/2019 <br />144364 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Antimicrobial Wipes <br />83.95 <br />83.95 <br />F2056 <br />First Call <br />I-3298-314879 <br />PW# 703 Relay <br />R 4/09/2019 <br />144365 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 703 Relay <br />8.26 <br />8.26 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1020625 <br />Data Plan <br />R 4/09/2019 <br />144366 <br />100 4472-3100 <br />Telephone <br />Data Plan <br />140.00 <br />140.00 <br />F6725 <br />4 Seasons Tree Care, Inc. <br />I-8084 <br />Blvd Tree Trimming <br />R 4/09/2019 <br />144367 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Blvd Tree Trimming <br />5/000900 <br />51000.0O <br />G5400 <br />Goodin Company <br />I-02326753-00 <br />CH\PD Flush Valves <br />R 4/09/2019 <br />144368 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH\PD Flush Valves <br />44.89 <br />44.89 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-9030606 <br />Locates <br />R 4/09/2019 <br />144369 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />44.55 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />44.55 <br />89.10 <br />G5800 <br />Government Leasing & Finance, <br />I-201904016968 <br />EMC Contract <br />R 4/09/2019 <br />144370 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1/615948 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />425.76 <br />252 4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3/503928 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />923.29 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />610.13 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />160.79 <br />7,238.73 <br />G8020 <br />Grainger <br />C-9749888278 <br />Steel Strapping <br />R 4/09/2019 <br />144371 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Steel Strapping <br />176930CR <br />I-9117851122 <br />PW HVAC Filters <br />R 4/09/2019 <br />144371 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW HVAC Filters <br />60.96 <br />I-9117851130 <br />MVCC HVAC Filters <br />R 4/09/2019 <br />144371 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC HVAC Filters <br />590.04 <br />I-9117851148 <br />HVAC Filters - CH/PD <br />R 4/09/2019 <br />144371 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />HVAC Filters - CH/PD <br />47.56 <br />I-9118196931 <br />MVCC V Belt <br />R 4/09/2019 <br />144371 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC V Belt <br />57.71 <br />579.97 <br />