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9/21/2017 11:08 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />G8155 <br />I-10733 <br />230 4650-3030 <br />H3076 <br />I-201709206246 <br />730 4B23-2400 <br />H4045 <br />I-28057447 <br />100 4360-1210 <br />95010 <br />I -0183B0 <br />700 4823-1240 <br />HB026 <br />I-201709186232 <br />100 4200-3020 <br />10126 <br />I-0241232600:01 <br />100 4465-1220 <br />I6560 <br />I-IN1737888 <br />100 4160-1230 <br />I-IN1744632 <br />100 4160-1600 <br />I-IN1750945 <br />100 4160-1600 <br />16680 <br />I-490 <br />700 4825-3030 <br />K2016 <br />I-6514 <br />700 4823-3030 <br />L5015 <br />I-201709186234 <br />100 4100-0500 <br />100 4130-0500 <br />100 4150-0500 <br />100 4180-0500 <br />100 4200-0500 <br />100 4360-0500 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141322 <br />166.67 <br />141323 <br />199.74 <br />141324 <br />275.77 <br />141325 <br />89.25 <br />141326 <br />6,178.00 <br />141327 <br />35.51 <br />141328 <br />141328 <br />141328 <br />B40. 62 <br />141329 <br />90.00 <br />141330 <br />3,300.00 <br />141331 <br />CHECK <br />NAME <br />STATUS DATE <br />AMOUNT <br />Greater Metropolitan Housing <br />C <br />2017 Housing Resource Ctr <br />R 9/26/2017 <br />OTHER PROFESSIONAL SERVICES <br />2017 Housing Resourc <br />'166.67 <br />Neil Hiatt <br />Safety Boots <br />R 9/26/2017 <br />UNIFORM & CLOTHING <br />Safety Boots <br />199.74 <br />Hirshfield's, Inc. <br />Random Pk Bldg Paint Supplies <br />R 9/26/2017 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Pk Bldg Paint <br />275.77 <br />Hoffman Bros. Sod, Inc. <br />Sod -Water Sery Repairs <br />R 9/26/2017 <br />SUPPLIES, STREETS <br />Sad -Water Sery Repel <br />89.25 <br />Thomas Hughes, Attorney At Law <br />August Legal Service <br />R 9/26/2017 <br />PROSECUTING ATTORNEY SERVICES <br />August Legal Service <br />6,178.00 <br />I State Truck Center <br />PW 9445 Mud Flap <br />R 9/26/2017 <br />SUPPLIES, VEHICLES <br />PW 9445 Mud Flap <br />35.51 <br />Innovative Office Solutions, <br />L <br />Office Supplies <br />R 9/26/2017 <br />SUPPLIES, EQUIPMENT <br />Office Supplies <br />291.08 <br />USE Drives, Tower <br />R 9/26/2017 <br />OPERATING SUPPLIES <br />USB Drives, Tower <br />295.32 <br />Tags, Toner, Pencils etc <br />R 9/26/2017 <br />OPERATING SUPPLIES <br />Tags, Toner, Pencils <br />254.22 <br />Instrumental Research, Inc. <br />August Water Testing <br />R 9/26/2017 <br />OTHER PROFESSIONAL SERVICES <br />August Water Testing <br />90.00 <br />KLM Engineering, Inc. <br />- <br />Antenna Inspection Service <br />R 9/26/2017 <br />OTHER PROFESSIONAL SERVICES <br />Antenna Inspection S <br />3,300.00 <br />League of Minnesota Cities Ins <br />WC Insurance <br />R 9/26/2017 <br />WORKERS COMPENSATION <br />WC Insurance <br />33.82 <br />WORKERS COMPENSATION <br />WC Insurance <br />330.22 <br />WORKERS COMPENSATION <br />WC Insurance <br />315.7E <br />WORKERS COMPENSATION <br />VTC Insurance <br />358.55 <br />WORKERS COMPENSATION <br />WC Insurance <br />l6r300.9i <br />WORKERS COMPENSATION <br />WC Insurance - <br />1,984.01 <br />PAGE: <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141322 <br />166.67 <br />141323 <br />199.74 <br />141324 <br />275.77 <br />141325 <br />89.25 <br />141326 <br />6,178.00 <br />141327 <br />35.51 <br />141328 <br />141328 <br />141328 <br />B40. 62 <br />141329 <br />90.00 <br />141330 <br />3,300.00 <br />141331 <br />