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9/07/2017 11:33 AM <br />A/P HISTORY CHECK REPORT PAGE: 2 <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 CHECK <br />CHECK <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />VENDOR <br />I.D. <br />NAME <br />M7315 <br />MN Department of Health <br />I-201700286211 <br />Wtr By Op Renewal App -Meehan <br />R 8/20/2017 <br />41211 <br />700 9023-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wtr By OR Renewal Ap <br />23.00 <br />23.00 <br />N3000 <br />City of New Brighton <br />I-201708286212 <br />Housing Inspection Service <br />R 8/20/2017 - <br />141212 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Housing Inspect Ser, <br />500.00 <br />100 3239 <br />APARTMENT LICENSE <br />Housing Inspection S <br />9,000.34 <br />9,500.39 <br />I <br />BECKER, TIMOTHY <br />R 9/12/2017 <br />141213 <br />I-000201709056213 <br />US REFUND <br />90.13 <br />700 1152 <br />UTILITY DELA. RELIEVABLE <br />11-1000-02 <br />90.13 <br />80807 <br />Mallory Holmen <br />I-200 <br />2151 Cty H2 Sprinkler Plan Rev <br />R 9/12/2017 <br />141214 <br />100 3268 <br />PLAN CHECK FEE <br />2151 Cry H2 Sprinkle <br />p <br />176.00 <br />176.00 <br />A1825 <br />Abbey Carpet <br />I-CG700898 <br />Replace Carpet Res.8735 <br />R 9/12/2017 <br />41216 <br />480 4180-7050 <br />CONSTRUCTION <br />Repl Carpet Roof Dra <br />387.40 <br />387.40 <br />82020 <br />Blaine Backes . <br />R 9/12/2017 <br />141216 <br />I-201709066222 <br />Safety Glasses <br />397.50 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Glasses -Backe <br />397.50 <br />B3055 <br />Mark Beer <br />I-201709056219 <br />Cell Phone 6 Mileage Exp <br />R 9/12/2017 <br />41217 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />80.00 <br />100 4150-3630 <br />TRAINSNG & CONFERENCES <br />Mileage Exp <br />37.99 <br />117.99 <br />B4000 <br />Beisswenger's Do It Best <br />- <br />I-913848 <br />Greenfield Trail Bridge Repair <br />R 9/12/2017 <br />141218 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Greenfield Trail Bri <br />36.99 <br />I-926569 <br />Carbon Monoxide Alarm <br />R 9/12/2017 <br />41218 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Carbon Monoxide Alar <br />26.39 <br />I-928190 <br />Weed <br />Spray Bottle, Weed Killer <br />R 9/12/2017 <br />41216 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Spray Bottle, Weed K <br />12.18 <br />I-920606 <br />Hex Nipple W611 #5 <br />R 9/12/2017 <br />191218 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hex Nipple Well #5 <br />0.49 <br />6.05 <br />84830 <br />Bituminous Roadways, Inc. <br />I-11277 <br />Street Patching Res 8784 <br />R 9/12/2017 <br />141219 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Street Patching Res <br />7,100.00 <br />745 9415-5150 <br />REPAIRS, UTILITY <br />Street Patching Res <br />2,900.00 <br />0,000.00 <br />