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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 />54224 <br />I-0021167-001 <br />100 4160-1600 <br />57700 <br />I-001083.111-1 <br />100 4160-3030 <br />59010 <br />I-00012001 <br />100 4200-1600 <br />T4105 <br />I-201709186241 <br />100 4180-3100 <br />T44GO <br />I -M23203 <br />100 4100-3030 <br />100 4110-3030 <br />T6010 <br />1-201709186242 <br />100 4200-3610 <br />U7055 <br />I-357807 <br />700 4823-1250 <br />V4077 <br />I-201709216248 <br />100 4465-3630 <br />V4105 <br />I-9791601023 <br />700 4823-3100 <br />730 4823-3100 <br />100 4130-3100 <br />I-9792459589 <br />100 4360-3100 <br />100 4410-3100 <br />100 4460-3100 <br />100 4465-3100 <br />100 4470-3100 <br />100 4472-3100 <br />100 4475-3100 <br />252 4350-3100 <br />700 4823-3100 <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <br />CHECK <br />CHECK <br />CHECK CHECK <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />Sensible Office Solutions <br />Nameplates (3) <br />R 9/26/2017 <br />141353 <br />OPERATING SUPPLIES <br />Nameplates (3) <br />30.78 <br />30.78 <br />Springsted-Waters <br />City Admin Recruitment <br />R 9/26/2017 <br />141354 <br />OTHER PROFESSIONAL SERVICES <br />City Admin Recruitme <br />6,240.00 <br />6,240.00 <br />Surplus Services <br />Red Virtual Reality Tactical <br />R 9/26/2017 <br />141355 <br />OPERATING SUPPLIES <br />Red Virtual Reality <br />1,000.00 <br />1,000.00 <br />Steve Thorp <br />Cell Phone Thorp <br />R 9/26/2017 <br />141356 <br />TELEPHONE <br />Cell Phone Thorp <br />30.00 <br />30.00 <br />Timesaver Off Site Secretarial <br />CC, EDA & Planning Comm Mtgs <br />R 9/26/2017 <br />141357 <br />OTHER PROFESSIONAL SERVICES <br />August 28th EDA & CC <br />284.88 <br />OTHER PROFESSIONAL SERVICES <br />Sept 6th Planning Cc <br />139.00 <br />423.88 <br />Trans Union Risk and Alternativ <br />Person Search <br />R 9/26/2017 <br />141358 <br />MEMBERSHIPS <br />Person Search <br />25.00 <br />25.00 <br />USA Blue Book <br />Wells 5&6 Replacement Floats <br />R 9/26/2017 <br />141359 <br />SUPPLIES, UTILITIES <br />Wells 5&6 Replacemen <br />429.20 <br />429.20 <br />Scott Vandervegt <br />Mileage <br />R 9/26/2017 <br />141360 <br />TRAINING & CONFERENCES <br />Mileage <br />11.13 <br />11.13 <br />Verizon Wireless <br />Cell Phones <br />R 9/26/2017 <br />141361 <br />TELEPHONE <br />Cell Phones <br />113.49 <br />TELEPHONE <br />Cell Phones <br />340.48 <br />TELEPHONE <br />Cell Phones <br />98.72 <br />Cell Phones <br />R 9/26/2017 <br />141361 <br />TELEPHONE <br />Cell Phones <br />84.38 <br />Telephone <br />Cell Phones <br />54.25 <br />Telephone <br />Cell Phones <br />10.05 <br />TELEPHONE <br />Cell Phones <br />26.12 <br />TELEPHONE <br />Cell Phones <br />72.33 <br />Telephone <br />Cell Phones <br />41.18 <br />Telephone <br />Cell Phones <br />12.05 <br />TELEPHONE <br />Cell Phones <br />32.15 <br />TELEPHONE <br />Cell Phones <br />149.59 <br />