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8/08/2019 10:13 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 />F2056 <br />First Call <br />I-3298-333686 <br />PW # 316 Belt <br />R 8/13/2019 <br />145072 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW # 316 Belt <br />14.41 <br />14.41 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1022052 <br />GPS <br />R 8/13/2019 <br />145073 <br />100 4472-3100 <br />Telephone <br />GPS <br />41.65 <br />41.65 <br />F7300 <br />Freeway Towing <br />I-72661 <br />18 Ford Explr Quincy/Cty Rd I <br />R 8/13/2019 <br />145074 <br />460 4200-7040 <br />Vehicles - Police <br />Scene Crash Wrap, Li <br />268.43 <br />268.43 <br />G1025 <br />Nate Garland <br />I-201908067158 <br />Hands Free Phone Mount <br />R 8/13/2019 <br />145075 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Hands Free Phone Mou <br />21.41 <br />21.41 <br />-G4017 <br />Glossy Digital Photography <br />I-201908067151 <br />2019 Law Enforcement Memorial <br />R 8/13/2019 <br />145076 <br />100 4200-3070 <br />COPS EVENTS <br />2019 Law Enforcement <br />150.00 <br />150.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-9070609 <br />Locates <br />R 8/13/2019 <br />145077 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />176.85 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />176.85 <br />353.70 <br />G5800 <br />Government Leasing & Finance, <br />I-201908057146 <br />EMC Contract <br />R 8/13/2019 <br />145078 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1,627.58 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />413.65 <br />252 4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3,529.53 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />897.04 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />614.70 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />156.23 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9225405456 <br />Diffusers for PW Facility <br />R 8/13/2019 <br />145079 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Diffusers for PW Fac <br />833.48 <br />I-9232036732 <br />High Visibility Safety Signs <br />R 8/13/2019 <br />145079 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />High Visibility Safe <br />41.64 <br />I-9233602243 <br />Exit Signs - East side of MVCC R 8/13/2019 <br />145079 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Exit Signs - East si <br />11.06 <br />886.18 <br />G8202 <br />Green Lights Recycling, Inc, <br />I-19-4285 <br />CH & VHS Recycling <br />R 8/13/2019 <br />145080 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH & VHS Recycling <br />872.34 <br />872.34 <br />