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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />E5430 <br />Envirobate <br />I-RK191321 <br />Asbestos Abatement - Skyline R 9/10/2019 <br />145262 <br />230 1610 <br />LAND <br />Asbestos Abatement - <br />97,370.00 <br />97,370.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-023177 <br />Battery - Stock <br />R 9/10/2019 <br />145263 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLBattery - Stock <br />55.20 <br />I -159-Z03546 <br />Batteries - Stock <br />R 9/10/2019 <br />145263 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Batteries - Stock <br />38.55 <br />93.75 <br />F1050 <br />Fastenal Company <br />I-MNSPR146368 <br />Saw Blades & Key Stock <br />R 9/10/2019 <br />145264 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Saw Blades & Key Sto <br />22.90 <br />22.90 <br />F2056 <br />First Call <br />I-3298-337587 <br />CH# 106 Actuator <br />R 9/10/2019 <br />145265 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH# 106 Actuator <br />35.33 <br />I-3298-338314 <br />PW#437 Signal Light <br />R 9/10/2019 <br />145265 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#437 Signal Light <br />40.79 <br />76.12 <br />F6010 <br />Precise MRM, LLC <br />I-200-1022471 <br />GPS Data Plan, Access Fee <br />R 9/10/2019 <br />145266 <br />100 4472-3100 <br />Telephone <br />GPS Data Plan, Acces <br />40.66 <br />40.66 <br />F6560 <br />Forestry Suppliers, Inc. <br />I-583662-00 <br />Chainsaw Boots -Forestry <br />R 9/10/2019 <br />145267 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Chainsaw Boots -Fore <br />115.91 <br />I-583664-00 <br />Tree Marking Paint <br />R 9/10/2019 <br />145267 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tree Marking Paint <br />102.08 <br />217.99 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1011886 <br />PW# 106 Water Pump <br />R 9/10/2019 <br />145268 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 106 Water Pump <br />778.81 <br />I-862693 <br />CH#106 Seat Belt <br />R 9/10/2019 <br />145268 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH#106 Seat Belt <br />101.96 <br />880.77 <br />G0555 <br />Government Finance Officers <br />As <br />I-2931535 <br />Webinar Leases <br />R 9/10/2019 <br />145269 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Webinar Leases <br />85.00 <br />I-2931569 <br />Webinar Electronic Payments <br />R 9/10/2019 <br />145269 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Webinar Electronic P <br />85.00 <br />170.00 <br />G5200 <br />GoodPointe Technology, Inc. <br />I-3951 <br />Pavement Condition Survey <br />R 9/10/2019 <br />145270 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pavement Condition S <br />6,440.00 <br />6,440.00 <br />