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8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DARE RANGE: 0/00/0000 THRU 99/99/9999 <br />3 <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 />83000 <br />Batteries Plus Bulbs #028 <br />I-028-494021 <br />PSV #443 Batteries <br />R B/29/2017 <br />141130 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4443 Batteries <br />149.90 <br />149.90 <br />B4000 <br />Beisswenger's Do It Best <br />I-919735 <br />Axe Handle & Protectant <br />R 8/29/2017 <br />141131 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Axe Handle & Protect <br />18.68 <br />1-925569 <br />PW Honda Generators Supplies <br />R 8/29/2017 <br />141131 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW Honda Generators <br />30.94 <br />I-925804 <br />Chainsaw Sharpening Wheel - <br />R 8/29/2017 <br />141131 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Chainsaw Sharpening <br />15.59 <br />I-926191 <br />Black Spray Paint for Cones <br />R 8/29/2017 <br />141131 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Black Spray Paint to <br />6.18 <br />71.39 <br />84841 <br />Blaine Auto Body <br />I-11161 <br />Repair Body Damage -CSO Vehicle <br />R 6/29/2017 <br />141132 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Repair Body Damage -C <br />3,204.78 <br />1-11212 <br />K9 Squad Repair Hail Damage <br />R 8/29/2017 <br />141132 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />K9 Squad Repair Hail <br />1,365.14 <br />4,569.92 <br />84900 <br />City of Blaine <br />I-201708216198 <br />July Hotel Tax Days Inn <br />R 8/29/2017 <br />141133 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax Days <br />3,474.81 <br />I-201708216199 <br />July Hotel Tax AmericInn <br />R 8/29/2017 <br />141133 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax Ameri <br />4,126.43 <br />I-201708216200 <br />July Hotel Tax Skyline <br />R 8/29/2017 <br />141133 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax Skyli <br />424.17 <br />8,025.41 <br />85005 <br />Holton & Mark, Inc. <br />1-0206732 <br />2016 Street Improvement Area <br />I R 8/29/2017 <br />141134 <br />485 4470-7050-318 <br />2016 AREA I STREET PROD - <br />2016 Street Improve. <br />5,006.00 <br />I-0206733 <br />CSAH 10 Trail Seg 6 & 11 <br />R 8/29/2017 <br />141134 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAH 10 Trail Seg 6 <br />540.00 <br />I-0206734 <br />Lambert Storm Sewer Res#8651 <br />R 8/29/2017 <br />141134 <br />745 4415-7050 <br />CONSTRUCTION <br />Lambert Storm Sewer <br />38.50 <br />5,584.50 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6056354-00 <br />Oakwood Park Area I Constr. <br />R 8/29/2017 <br />141135 <br />485 4470-7050-318 <br />2016 AREA I STREET PROD <br />Oakwood Park Area I <br />64.60 <br />I-6056450-00 <br />SV Disc Golf Seed <br />R 8/29/2017 <br />141135 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Disc Golf Seed <br />134.28 <br />I-6056488-00 <br />2016 Street Improvement Area <br />I R 8/29/2017 <br />141135 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Improve. <br />92.42 <br />I-6056501-00 <br />SV Park Irrigation Poly Tee <br />R 8/29/2017 <br />141135 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Park Irrigation 2 <br />4.76 <br />296.26 <br />3 <br />