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10/05/2017 1:25 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />11 <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 />59010 <br />Surplus Services <br />I-20037771 <br />Storage Cabinets <br />R 10/10/2017 <br />141433. <br />100 4460-1210 <br />SUPPLIES, BUILDINGS fr GROUNDS <br />Storage Cabinets <br />60.00 <br />60.00 <br />59550 <br />Peter Szurek <br />I-201710046273 <br />Uniform & Clothing Szurek <br />R 10/10/2017 <br />141434 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing S <br />171.64 <br />171.64 <br />T1083 <br />Twin City Hardware Co., Inc. <br />I-898709 <br />Treatment Plant Door <br />R 10/10/2017 <br />141435 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Treatment Plant Door <br />1,540.62 <br />1,540.62 <br />T1084 <br />Twin City Hardwood Flooring, <br />I <br />I-1005 <br />Buff & Coat Event Center <br />R 10/10/2017 <br />141436 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Buff & Coat Event Ce <br />800.00 <br />800.00 <br />T4400 <br />- <br />Timesaver Off Site Secretarial <br />I -M23238 <br />CC Mtgs, Sept 11th & 25th <br />R 10/10/2017 <br />141437 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC MISS, Sept 11th & <br />414.00 <br />414.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10209678 <br />Welding Supplies <br />R 10/10/2017 <br />141438 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />88.71 <br />88.71 <br />T6033 <br />Tri -County Law Enforcement Ass <br />I-201710036270 <br />Annual Dues <br />R 10/10/2017 <br />141439 <br />100 4200-3610 <br />MEMBERSHIPS <br />Annual Dues <br />75.00 <br />75.00 <br />U7055 <br />USA Blue Book <br />I-364860 <br />Calibrate Rain Sensors <br />R 10/10/2017 <br />141440 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Calibrate Rain Sense <br />76.29 <br />76.29 <br />U7301 <br />U. S. Postal Service <br />1-201710026263 <br />3rd Qtr U8 Mailing <br />R 10/10/2017 <br />141441 <br />700 4820-3300 <br />POSTAGE <br />3rd Qtr UB Mailing <br />735.00 <br />730 4820-3300 <br />POSTAGE <br />3rd Qtr US Mailing <br />735.00 <br />1,470.00 <br />V4105 <br />Verizon Wireless <br />I-9793356242 <br />Data Cards <br />R 10/10/2017 <br />141442 <br />100 4130-3100 <br />TELEPHONE <br />Data Cards <br />37.28CR <br />700 4823-3100 <br />TELEPHONE <br />Data Cards <br />39.82 <br />730 4823-3100 <br />TELEPHONE <br />Data Cards <br />13.27 <br />15.81 <br />