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PAGE: 4 <br />A/P <br />HISTORY CHECK REPORT <br />9/07/2017 <br />11:33 AM <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APSNK US Bank <br />DATE RANGE: <br />0/00/0000 THEN <br />99/99/9999 <br />CHECK CHECK <br />CHECK <br />CHECK, <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS <br />AMOUNT <br />VENDOR <br />I.D. <br />NAME <br />D6500 <br />Diamond Vogel Paint Center <br />R 9/1/ 2017 <br />1412292 <br />I-807065956 <br />Hydrants Supplies. <br />95.75 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrants Supplies <br />95.75 <br />D8015 <br />Driver 5 Vehicle Services Div. <br />I -Case 17001227 <br />Title Req for Forfeited Car <br />R 9/12/2017 <br />41230 <br />21.50 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Title Reg for Forfei <br />21.50 <br />D8030 <br />Dogglas-Kerr Underground, LLC <br />R 9/12/2017 <br />191231 <br />I -Doug 2nd/Final <br />Lambert Storm Sewer <br />5,287.28 <br />745 4415-7050 <br />CONSTRUCTION <br />Lambert Storm Sewer <br />5,287.28 <br />E1420 <br />ECM -. Specialty Pubs <br />91232 <br />I-522895 <br />Variance -Driveway Setback <br />R 9/12/2017 <br />37.20 <br />100 4160-3410 <br />LEGAL NOTICES <br />Variance -Driveway Be <br />37.20 <br />E1550 <br />Ebert Construction, Inc. <br />R 9/12/2017 <br />141233 <br />I -PW App#4 <br />PW Facility <br />673,911.68 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />673,911.68 <br />E5005 <br />Electric Pump <br />41239 <br />I -0061016 -IN <br />Service Inspection Agreement <br />R 9/12/2017 <br />q00 <br />730 4823-5140 <br />REPAIRS, STREETS <br />Service Inspection A <br />400.00 <br />.00 <br />F1010 <br />Factory Motor Parts Co. <br />141235 <br />C-41-202501 <br />Battery Core <br />R 9/12/2017 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />CH Generator #010 <br />32.50CR <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Battery Cores #903 5 <br />97.50CR <br />R 9/12/2017 <br />141235 <br />I-91-953736 <br />Mini Lamps <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Mini Lamps <br />fi1.70 . <br />I-41-955177 <br />Wiper Blades Stock <br />R 9/12/2017 <br />141235 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wiper Blades Stock <br />51.90 <br />R 9/12/2017 <br />141235 <br />I-41-202513 <br />Battery Tester <br />695.38 <br />100 9465-1600 <br />OPERATINGSUPPLIESBattery <br />Tester <br />711.78 <br />F1095 <br />Ferguson Waterworks #2516 <br />I-0257484 <br />Curb Stops-4Curb St V]rch <br />R 9/12/2017 <br />91236 <br />189.81 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Curb Stops-4Curb St <br />109.81 <br />F6010 <br />PreCise MRM, LLC <br />191237 <br />I-IN200-1013765 <br />Data & Software <br />R 9/12/2017 <br />45.60 <br />100 4360-3100 <br />TELEPHONE <br />Data S Software <br />95.60 <br />