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9/07/2017 11:33 AM A/P HISTORY CHECK REPORT <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 />STATUS DATE <br />PAGE: 10 <br />CHECK CHECK -CHECK <br />AMOUNT DISCOUNT - NO STATUS AMOUNT <br />VENDOR <br />I.D. <br />NAME <br />R6040 <br />Rivard Companies <br />141267 <br />I-376535 <br />SV Park -Disc Golf <br />R <br />9/12/2017 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Park <br />-Disc Golf <br />1,474.00 <br />R6048 <br />Ricoh USA, Inc. <br />141266 <br />_ <br />R <br />9/12/2017 <br />I-5049999046 <br />Copies <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Copies <br />1,024.86 <br />100 9200-5100 <br />REPAIRS, COMPUTERS <br />Copies <br />207.71 <br />R7262 <br />City of Roseville <br />191269 <br />I-0223371 <br />August IT Services <br />R <br />9/12/2017 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />August <br />IT Services <br />4,630.24 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />August <br />ST Services <br />1,626.84 <br />252 4350-3100 <br />TELEPHONE <br />August <br />IT Services <br />100.00 <br />R <br />9/12/2017 <br />141269 <br />I-0223922 <br />August IT Services <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />August <br />IT Services <br />641.82 <br />57520 <br />Spring Lake Park Fire Departme <br />V <br />9/12/2017 <br />141270 <br />I-00118709-001 <br />Lath for Area S <br />- <br />141270 <br />I-00119804-001 <br />Lath for Area I <br />V <br />9/12/2017 <br />I-00121643-001 <br />SV Park -Disc Golf <br />V <br />9/12/2017 <br />141270 <br />I-00121992-001 <br />SV Park -Disc Golf <br />V <br />9/12/2017 <br />141270 <br />I-00123385-001 <br />SV Park -Disc Golf Concrete Mix <br />V <br />9/12/2017 <br />41270 <br />57520 <br />Spring Lake Park Fire Departme <br />M -CHECK <br />Spring Lake Park Fire DeVOIDED V <br />9/12/2017 <br />91270 <br />58802 <br />Streicher'. <br />141271 <br />I -I1277771 <br />Ammunition <br />R <br />9/12/2017 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ammunition <br />211.19 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23168 <br />Aug 14 -CC Mtg, Aug 16 -Planning <br />R <br />9/12/2017 <br />141272 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug 16 <br />-Planning Comm <br />207.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug 14 <br />-CC Mtg <br />375.75 <br />T6022 <br />Trane <br />141273 <br />I-38369511 <br />MVCC HVAC Repair <br />R <br />9/12/2017 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC <br />HVAC Repair <br />376.00 <br />T6100 <br />Tri State Bobcat <br />191274 <br />C -A31981 <br />Parts Returned <br />R <br />9/12/2017 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Parts Returned <br />150.00CR <br />R <br />9/12/2017 <br />191274 <br />1 A3150 <br />PW #407 Pin, Hinge <br />100 9465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #407 Pin, Hinge <br />40.80 <br />I -A31573 <br />Oil Filters for Bobcats <br />R <br />9/12/2017 <br />41274 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Oil <br />Filters for BobC <br />39.78 <br />I -A35521 <br />PW #708 Repairs to VPloW <br />R <br />9/12/2017 <br />41274 <br />1,474.00 <br />1,232.57 <br />6.990.90 <br />95.89 <br />95.89CR <br />211.19 <br />582.75 <br />376.00 <br />