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9/21/2017 11:08 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THEE 99/99/9999 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME - <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />C3221 <br />Central Turf 5 Irrigation Supp <br />1-6057426-00 <br />Silverview Irrigation <br />R 9/26/2017 <br />141304 <br />451 4470-7050 <br />CONSTRUCTION <br />Silverview Irrigatio <br />206.83 <br />206.83 <br />C3255 <br />Central Rental <br />I-1-573551 <br />Silverview Irrigation <br />R 9/26/2017 <br />141305 <br />451 4470-7050 <br />CONSTRUCTION <br />Silverview Irrigatio <br />179.99 <br />179.99 <br />C3425 <br />Century Fence Co. <br />I-179717501 <br />Transmitters Supplied <br />R 9/26/2017 <br />141306 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Transmitters Supplie <br />125.82 <br />125.82 <br />D1045 <br />Dart Portable Storage <br />I-227697 <br />Storage Pods <br />R 9/26/2017 <br />141307 <br />480 4470-7050-108 <br />IN BUILDING CONSTUCTION <br />Storage Pods <br />320.00 <br />320.00 <br />D8020 <br />Doug's Power Equipment <br />1-180134 <br />PW #312 Blades <br />R 9/26/2017 <br />141308 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #312 Blades <br />52.05 <br />52.05 <br />E1420 <br />ECM - Specialty Pubs <br />I-474126 <br />PH Beekeeping License <br />R 9/26/2017 <br />141309 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Beekeeping Licens <br />24.80 <br />I-527396 <br />Ord 935 <br />R 9/26/2017 <br />141309 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 935 <br />21.70 <br />r-527397 <br />Ord 936 <br />R� 9/26/2017 <br />141309 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 936 <br />21.70 <br />I-527398 <br />Comcast Hearing <br />R 9/26/2017 <br />141309 <br />100 4160-3410 <br />LEGAL NOTICES <br />Comcast Hearing <br />31.00 <br />1-529406 <br />Movie Theater Liquor License <br />R 9/26/2017 <br />141309 <br />100 4160-3410 <br />LEGAL NOTICES <br />Movie Theater Liquor <br />21.70 <br />120.90 <br />F1010 <br />Factory Motor Parts Co. <br />C-41-427481 <br />Car Battery -Core Return <br />R 9/26/2017 <br />141310 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Car Battery -Core Ret <br />11.0OCR <br />I-41-451745 <br />Vehicle Batteries <br />R 9/26/2017 <br />141310 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Vehicle Batteries <br />289.44 <br />I-41-455543 <br />IN #307 Mini Lamps <br />R 9/26/2017 <br />141310 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4307 Mini Lamps <br />5.59 <br />I-41-456054 <br />Headlight Bulb <br />R 9/26/2017 <br />141310 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Headlight Bulb - <br />23.28 <br />307.31 <br />F2045 <br />First Advantage DEC Gen. Hlth <br />I-2510911708 <br />New Hire Pre -Employment Test <br />R 9/26/2017 <br />141311 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />New Hire Pre-Employm <br />264.35 <br />264.35 <br />