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8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />C3307 <br />Central Wood Products <br />I-375454 <br />Wood Chips <br />R 8/29/2017 <br />141136 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Wood Chips <br />366.50 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Wood Chips <br />366.50 <br />733.00 <br />D1045 <br />Dart Portable Storage <br />I -224B72 <br />Storage Units <br />R B/29/2017 <br />141137 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Units <br />160.00 <br />I-225079 <br />Storage Units <br />R 6/29/2017 <br />141137 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Units <br />160.00 <br />I-225182 <br />Storage Units <br />R 8/29/2017 <br />141137 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Units <br />160.00 <br />480.00 <br />D2515 <br />Dell Marketing L.P. <br />I-10181929841 <br />OptiPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OptiPlex 7050 Sm For <br />575.00 <br />I-10181929850 <br />OptiPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OptiPlex 7050 Sm For <br />575.00 <br />I-10181929868 <br />OpticPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OpticPlex 7050 Sm Fo <br />575.00 <br />I-10181929876 <br />OpticPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OpticPlex 7050 Sm Fo <br />575.00 <br />I-10181929884 <br />OpticPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OpticPlex 7050 Sm To <br />575.00 <br />I-10181929892 <br />OpticPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OpticPlex 7050 Sm Fo <br />575.00 <br />I-10181929905 <br />OpticPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OpticPlex 7050 Sm Fo <br />575.00 <br />I-10161929913 <br />OpticPlex 7050 Sm Form Factor <br />R 8/29/2017 <br />141138 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OpticPlex 7050 Sm Fo <br />575.00 <br />4,600.00 <br />D6500 <br />Diamond Vogel Paint Center <br />I-802175892 <br />Crosswalk Painting <br />R 8/29/2017 <br />141140 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Crosswalk Painting <br />59.00 <br />59.00 <br />D6509 <br />Discount Steel, Inc. <br />1-4247592 <br />Steel for Fork Extension <br />R 8/29/2017 <br />141141 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Steel for Fork Exten <br />100.69 <br />100.69 <br />D8020 <br />Doug's Power Equipment <br />I-177243 <br />PW #312 Repair Mower <br />R 8/29/2017 <br />141142 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW #312 Repair Mower <br />604.74 <br />604.74 <br />