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9/19/2019 9:56 AM <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />F2056 <br />First Call <br />I-3298-340377 <br />CH #421 Bulb <br />R <br />9/24/2019 <br />145351 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH #421 <br />Bulb <br />2.79 <br />2.79 <br />F7150 <br />Timothy Fredberg <br />I-201909187228 <br />Boot Allowance 117-19 Contract <br />R <br />9/24/2019 <br />145352 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Boot <br />Allowance 117-1 <br />152.98 <br />I-201909187229 <br />Boot Allowance 117-19 Contract <br />R <br />9/24/2019 <br />145352 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Boot <br />Allowance 117-1 <br />99.52 <br />252,50 <br />F8000 <br />City of Fridley <br />1-201909187221 <br />2nd QTR 2019 UBs <br />R <br />9/24/2019 <br />145353 <br />730 4823-3200 <br />WATER & SEWER <br />3048 <br />Bronson Dr. N.E <br />151.15 <br />730 4823-3200 <br />WATER & SEWER <br />7325 <br />Pleasant View D <br />85.70 <br />730 4823-3200 <br />WATER & SEWER <br />7365 <br />Pleasant View D <br />50.00 <br />700 4823-3200 <br />WATER & SEWER <br />7611 <br />Pleasant View D <br />43.25 <br />730 4823-3200 <br />WATER & SEWER <br />7611 <br />Pleasant View D <br />62.84 <br />700 4823-3200 <br />WATER & SEWER <br />7581 <br />Pleasant View D <br />41.78 <br />730 4823-3200 <br />WATER & SEWER <br />7581 <br />Pleasant View D <br />62.30 <br />700 4823-3200 <br />WATER & SEWER <br />7545 <br />Pleasant View D <br />84.22 <br />730 4823-3200 <br />WATER & SEWER <br />7545 <br />Pleasant View D <br />144.35 <br />730 4823-3200 <br />WATER & SEWER <br />7457 <br />Pleasant View D <br />55.95 <br />730 4823-3200 <br />WATER & SEWER <br />7425 <br />Pleasant View D <br />1,341.15 <br />730 4823-3200 <br />WATER & SEWER <br />7447 <br />Pleasant View D <br />50.00 <br />730 4823-3200 <br />WATER & SEWER <br />7415 <br />Pleasant View D <br />50.00 <br />730 4823-3200 <br />WATER & SEWER <br />7375 <br />Pleasant View D <br />109.50 <br />700 4823-3200 <br />WATER & SEWER <br />7555 <br />Pleasant View D <br />139.13 <br />730 4823-3200 <br />WATER & SEWER <br />7555 <br />Pleasant View D <br />114.84 <br />730 4823-3200 <br />WATER & SEWER <br />7385 <br />Pleasant View D <br />55.95 <br />2,642.11 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-9080608 <br />Locates <br />R <br />9/24/2019 <br />145355 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />159.98 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />159.97 <br />319.95 <br />G8020 <br />Grainger <br />I-9271366111 <br />Backup Alarm. #437 Dump truck <br />R <br />9/24/2019 <br />145356 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Backup <br />Alarm. #437 D <br />26.08 <br />I-9271368129 <br />Tail Light #437 Dump truck <br />R <br />9/24/2019 <br />145356 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Tail <br />Light #437 Dump <br />39.21 <br />I-9274205278 <br />Tail Light #310 Mower <br />R <br />9/24/2019 <br />145356 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tail <br />Light #310 Mow <br />74.45 <br />I-9282794842 <br />HVAC MVCC Repairs. <br />R <br />9/24/2019 <br />145356 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />HVAC <br />MVCC Repairs. <br />123.67 <br />263.41 <br />