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9/19/2019 9:56 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 />T1084 <br />Twin City Hardwood Flooring, <br />I <br />I-1194 <br />Buff & Coat Gym & Dance Floors R 9/24/2019 <br />145390 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Gym Floor <br />3,475.00 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Dance Floor <br />775.00 <br />4,250.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M25059 <br />9/4 Plan Comm, 9/9 CC <br />R 9/24/2019 <br />145391 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/4 Plan Comm <br />145.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/9 CC <br />145.00 <br />290.00 <br />T5000 <br />Toll Gas & Welding Supply <br />1-40106101 <br />Propane <br />R 9/24/2019 <br />145392 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />22.69 <br />22.69 <br />T6010 <br />TransUnion Risk and Alternativ <br />1-201909187225 <br />Person Search - Aug <br />R 9/24/2019 <br />145393 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Person Search - Aug <br />50.00 <br />50.00 <br />T6022 <br />Trane <br />I-310202031 <br />MVCC HVAC <br />R 9/24/2019 <br />145394 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC <br />1,753.00 <br />1,753.00 <br />U7925 <br />Universal Athletic Service, <br />In <br />I-150-0045451-01 <br />Field Chalk <br />R 9/24/2019 <br />145395 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Field Chalk <br />500.00 <br />500.00 <br />V8000 <br />Voss Lighting <br />I-15336234-00 <br />Bulbs - Park Bldgs <br />R 9/24/2019 <br />145396 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Bulbs - Park Bldgs <br />75.52 <br />75.52 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0004074793 <br />Garbage and Recycling <br />R 9/24/2019 <br />145397 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW Garbage <br />626.21 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC Garbage <br />284.63 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />133.70 <br />1,044.54 <br />W5060 <br />Wil-Kil <br />I-3712887 <br />MVCC Exterminator <br />R 9/24/2019 <br />145398 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Exterminator <br />59.50 <br />I-3715739 <br />PW Exterminator <br />R 9/24/2019 <br />145398 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Exterminator <br />60.00 <br />119.50 <br />