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8/22/2019 9:43 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 />T6010 <br />TransUnion Risk and Alternativ <br />I-201908207179 <br />Person Search - July <br />R 8/27/2019 <br />145221 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Person Search - July <br />100.00 <br />100.00 <br />T6022 <br />Trane <br />I-310155085 <br />CH HVAC <br />R 8/27/2019 <br />145222 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC <br />779.50 <br />779.50 <br />T6100 <br />Tri State Bobcat <br />I -E26449 <br />S.V. Park Chipper Rental <br />R 8/27/2019 <br />145223 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />S.V. Park Chipper Re <br />317.85 <br />317.85 <br />T6105 <br />Toyota -Lift of Minnesota <br />I -W231020 <br />Forklift Service Oil, Filter <br />R 8/27/2019 <br />145224 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Forklift Service Oil <br />104.92 <br />104.92 <br />T8200 <br />Twin Pines Imprinting LLC <br />I-2097 <br />Stickers: MVPD, Temp Tattoo <br />R 8/27/2019 <br />145225 <br />100 4200-3070 <br />COPS EVENTS <br />Stickers: MVPD, Temp <br />531.00 <br />531.00 <br />T8505 <br />Track Inc. <br />I -IN 87463 <br />PW#307 Aebi Switch <br />R 8/27/2019 <br />145226 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#307 Aebi Switch <br />99.74 <br />99.74 <br />U7925 <br />Universal Athletic Service, <br />In <br />I-150-0044357-02 <br />Soccer Nets <br />R 8/27/2019 <br />145227 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Soccer Nets <br />178.60 <br />178.60 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0004013732 <br />Garbage & Recycling <br />R 8/27/2019 <br />145228 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />626.21 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />284.63 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />133.70 <br />1,044.54 <br />W5070 <br />Timothy Wolf <br />I-201908217183 <br />Water, Ice for Event <br />R 8/27/2019 <br />145229 <br />100 4200-3070 <br />COPS EVENTS <br />Water, Ice for Event <br />7.98 <br />7.98 <br />W5100 <br />WSB <br />I -R-014217-000-1 <br />Seal Coat-EGR Svc. Resol 9096 <br />R 8/27/2019 <br />145230 <br />485 4470-7050 <br />CONSTRUCTION <br />Seal Coat-EGR Svc. R <br />515.18 <br />515.18 <br />X6000 <br />Xcel Energy <br />I-650284337 <br />Splash Pad <br />R 8/27/2019 <br />145231 <br />100 4360-3210 <br />ELECTRICITY <br />Splash Pad <br />512.32 <br />512.32 <br />