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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />T6100 <br />Tri State Bobcat <br />I -S26244 <br />2019 Bobcat Trade-in <br />R 11/13/2019 <br />145688 <br />100 4470-4010 <br />RENTAL, EQUIPMENT <br />2019 Bobcat Trade-in <br />2,500.00 <br />I-526245 <br />#708 Bobcat Trade-in <br />R 11/13/2019 <br />145688 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />#708 Bobcat Trade-in <br />3,500.00 <br />6,000.00 <br />V4077 <br />Scott Vandervegt <br />I-201911067308 <br />Safety Boots per 17-19Contract R 11/13/2019 <br />145689 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Safety Boots per 17- <br />382.50 <br />382.50 <br />V4105 <br />Verizon Wireless <br />I-9840803602 <br />PD/Comm Dev/PW Staff/Data <br />R 11/13/2019 <br />145690 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />547.74 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />160.76 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />111.55 <br />700 4823-3100 <br />TELEPHONE <br />Sewer <br />172.12 <br />100 4360-3100 <br />TELEPHONE <br />Parks <br />98.14 <br />100 4360-3100 <br />TELEPHONE <br />Forestry <br />55.27 <br />100 4460-3100 <br />Telephone <br />Admin <br />33.84 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle/Equip <br />59.23 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />102.60 <br />252 4350-3100 <br />TELEPHONE <br />MVCC <br />49.78 <br />745 4415-3100 <br />TELEPHONE <br />Storm <br />46.41 <br />I-9840966721 <br />PD & Comm Dev Data/SCADA <br />R 11/13/2019 <br />145690 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />446.11 <br />1,963.57 <br />W1602 <br />Water Conservation Service, <br />In <br />I-9876 <br />Leak Survey <br />R 11/13/2019 <br />145691 <br />700 4823-3030 <br />OTHER. PROFESSIONAL SERVICES <br />Leak Survey <br />3,000.00 <br />I-9928 <br />Water SVC Leak Location <br />R 11/13/2019 <br />145691 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water SVC Leak Locat <br />281.60 <br />3,281.60 <br />W1610 <br />WatchGuard Video <br />I-ADVREP172155 <br />Wearable Camera <br />R 11/13/2019 <br />145692 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Wearable Camera <br />480.00 <br />480.00 <br />W5070 <br />Timothy Wolf <br />I-201911057300 <br />TZD Conference <br />R 11/13/2019 <br />145693 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />TZD Conference <br />216.24 <br />I-201911057301 <br />TZD Meals - St. Cloud <br />R 11/13/2019 <br />145693 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />TZD Meals - St. Clou <br />28.21 <br />244.45 <br />