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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />944.00 <br />BANK: <br />APBNK US Bank <br />46.75 <br />145315 <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />V4105 <br />Verizon Wireless <br />I-9836759454 <br />SCADA, Craddle, PW,PD, Comm <br />R 9/10/2019 <br />100 <br />4360-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />100 <br />4410-3100 <br />Telephone <br />SCADA, Craddle, PW,P <br />100 <br />4460-3100 <br />Telephone <br />SCADA, Craddle, PW,P <br />100 <br />4465-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />100 <br />4470-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />100 <br />4472-3100 <br />Telephone <br />SCADA, Craddle, PW,P <br />100 <br />4475-3100 <br />Telephone <br />SCADA, Craddle, PW,P <br />252 <br />4350-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />700 <br />4823-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />730 <br />4823-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />745 <br />4415-3100 <br />TELEPHONE <br />SCADA, Craddle, PW,P <br />100 <br />4200-3100 <br />TELEPHONE <br />PD <br />100 <br />4180-3100 <br />TELEPHONE <br />Comm Dev <br />100 <br />4360-3100 <br />TELEPHONE <br />PW Phones & Cards <br />100 <br />4410-3100 <br />Telephone <br />PW Phones & Cards <br />100 <br />4460-3100 <br />Telephone <br />PW Phones & Cards <br />100 <br />4465-3100 <br />TELEPHONE <br />PW Phones & Cards <br />100 <br />4470-3100 <br />TELEPHONE <br />PW Phones & Cards <br />100 <br />4472-3100 <br />Telephone <br />PW Phones & Cards <br />100 <br />4475-3100 <br />Telephone <br />PW Phones & Cards <br />252 <br />4350-3100 <br />TELEPHONE <br />PW Phones & Cards <br />700 <br />4823-3100 <br />TELEPHONE <br />PW Phones & Cards <br />730 <br />4823-3100 <br />TELEPHONE <br />PW Phones & Cards <br />745 <br />4415-3100 <br />TELEPHONE <br />PW Phones & Cards <br />100 <br />4200-3100 <br />TELEPHONE <br />PD <br />100 <br />4200-3100 <br />TELEPHONE <br />Comm Dev <br />I-9836917406 <br />Comm Dev & PD Data/SCADA Card R 9/10/2019 <br />100 <br />4180-3100 <br />TELEPHONE <br />Comm Dev <br />100 <br />4200-3100 <br />TELEPHONE <br />PD <br />100 <br />4200-3100 <br />TELEPHONE <br />PD Credit <br />W1200 <br />Warning Lites of Minnesota, <br />In <br />I-212537 <br />Barricades <br />R 9/10/2019 <br />100 <br />4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Barricades <br />W5060 <br />Wil-Kil <br />I-3712913 <br />CH Exterminator Services <br />R 9/10/2019 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Exterminator Sery <br />W5100 <br />WSB <br />I -R-014217-000-2 <br />2019 Seal Coating EGR Services <br />R 9/10/2019 <br />485 <br />4470-7050 <br />CONSTRUCTION <br />2019 Seal Coating EG <br />PAGE: 12 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />123,38 <br />79:60 <br />14.74 <br />38.32 <br />106.13 <br />58.96 <br />17,69 <br />47.17 <br />191.62 <br />185.73 <br />79:60 <br />581.40 <br />120.61 <br />18.12 <br />11.65 <br />2.16 <br />5.61 <br />15.53 <br />8.63 <br />2.59 <br />6.90 <br />28.04 <br />27.18 <br />11.65 <br />138.05 <br />138.49 <br />80.02 <br />446.11 <br />6.20CR <br />944.00 <br />46.75 <br />37.12 <br />145311 <br />145311 <br />2,579.48 <br />145313 <br />944.00 <br />145314 <br />46.75 <br />145315 <br />37.12 <br />