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10/05/2017 1:25 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />08112 <br />Barstow Automotive and Towing <br />1-201709216251 <br />Command Vehicle <br />R 9/22/2017 <br />141370 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Command Vehicle <br />320.00 <br />320.00 <br />M7500 <br />MN Dept of Public Safety <br />I-201709276252 <br />Plates -2013 Ford Sudan PD #131 <br />R 9/28/2017 <br />141371 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Plates -2013 Ford Sud <br />25.00 <br />25.00 <br />00314 <br />Fire Services Consulting <br />I-201710026253 <br />Interim City Admin, Sept <br />R 10/10/2017 <br />141372 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Interim City Admin, <br />5,350.00 <br />5,350.00 <br />03115 <br />St. Paul Utilities Excavating, <br />I-2017-00657 <br />St. Opening Deposit Refund <br />R 10/10/2017 <br />141373 <br />730 2327 <br />STREET DEPOSIT <br />St. Opening Deposit <br />5,000.00 <br />- <br />5,000.00 <br />15120 <br />Shield616 <br />I-201710026254 <br />Protective Gear MVPD <br />R 10/10/2017 <br />141374 <br />100 3650 <br />DONATIONS <br />Protective Gear MVPD <br />6,500.00 <br />6,500.00 <br />80236 <br />Jonathan Sevald <br />- <br />I-201710046271 <br />MN APA Conf. J.Sevald <br />R 10/10/2017 <br />141375 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MN APA Conf. J.Seval <br />291.28 <br />291.28 <br />A1940 <br />Ace Lawn & Turf Monthly <br />I-201710046272 <br />Lawn Sery-5297 St Stephen <br />R 10/10/2017 <br />141376 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawn Sery-5297 St St <br />175.00 <br />175.00 <br />A6422 <br />American Tire Distributors <br />I-5095377018 <br />Tires, Stock <br />R 10/10/2017 <br />141377 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Tires, Stock <br />295.54 <br />I-5096227158 <br />Tires, Stock <br />R 10/10/2017 <br />141377 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Tires, Stock <br />175.56 <br />I-50963567003 <br />PW #310 Tires <br />R 10/10/2017 <br />141377 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #310 Tires <br />312.70 <br />I-SO975B2578 <br />PD Tires, Stock <br />R 10/10/2017 <br />141377 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Squad Tires, Stock <br />266.04 <br />I-5097705541 <br />Tires -Command Vehicle <br />R 10/10/2017 <br />141377 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Tires -Command Vehicl <br />1,257.36 <br />2,307.20 <br />A7585 <br />Aspen Mills <br />1-204531 <br />Body Armor K.Keckeisen <br />R 10/10/2017 <br />141378 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor K.Keckeis <br />1,287.95 <br />1,267.95 <br />