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10/10/2019 12:02 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 9 <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 />F2056 <br />First Call <br />I-3298-342945 <br />PW# 709 Solenoid <br />R 10/15/2019 <br />145448 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 <br />94.54 <br />I-3298-342950 <br />PW# 709 Circuit Breaker <br />R 10/15/2019 <br />145448 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Circuit Breaker <br />32.99 <br />I-3298-343517 <br />PW#444 Oil Seal <br />R 10/15/2019 <br />145448 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#444 Oil Seal <br />15.26 <br />142.79 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1022810 <br />GPS <br />R 10/15/2019 <br />145449 <br />100 4472-3100 <br />Telephone <br />GPS <br />41.54 <br />41.54 <br />P6725 <br />4 Seasons Tree Care, Inc. <br />I-8257 <br />7670 Knollwood, SV Park <br />R 10/15/2019 <br />145450 <br />100 4380-3520 <br />TREE REMOVAL <br />7670 Knollwood, Mapl <br />2,500.00 <br />100 4380-3520 <br />TREE REMOVAL <br />Silver View Park Box <br />500.00 <br />I-8273 <br />Remove tree for H2O main break R 10/15/2019 <br />145450 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Remove tree for H2O <br />1,200.00 <br />4,200.00 <br />G0555 <br />Government Finance Officers As <br />I -PO# 2019-4150-0127 <br />Annual GAAP Update M.B. <br />R 10/15/2019 <br />145451 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Annual GAAP Update M <br />135.00 <br />135.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-9090608 <br />Locates <br />R 10/15/2019 <br />145452 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />189.68 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />189.67 <br />379.35 <br />G5800 <br />Government Leasing & Finance, <br />I-201910067247 <br />EMC Contract <br />R 10/15/2019 <br />145453 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1,635.71 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />405.53 <br />252 4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3,547.13 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />879.43 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />617.77 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />153.16 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9289600851 <br />Respirator Filters <br />R 10/15/2019 <br />145454 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Respirator Filters <br />15.28 <br />I-9307886391 <br />Repair to used oil cart IMP <br />R 10/15/2019 <br />145454 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Repair to used oil c <br />95.30 <br />110.58 <br />