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11/09/2017 1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />- <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 />1 <br />DEDOMINCES HALL, KEL <br />I-000201711016295 <br />US REFUND <br />R 11/14/2017 <br />1,11522 <br />700 1152 <br />UTILITY DELA. RECIEVABLE <br />01-1270-01 <br />1.65 <br />-- <br />1.65 <br />00314 <br />Fire Services Consulting <br />1-0ct 2017 <br />Interim City Admin <br />R 11/14/2017 <br />141523 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Interim City Admin <br />5,362.50 <br />5,362.50 <br />A5000 <br />All City Elevator, Inc. <br />I-41733 <br />Elevator Maintenance <br />R 11/14/2017 <br />141524 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Elevator Maintenance <br />105.00 <br />105.00 <br />A6030 <br />American Engineering Testing, <br />I-98711 <br />Pavement Coring <br />R 11/14/2017 <br />141525 <br />480 4,170-7050-108 <br />PW BUILDING CONSTUCTION <br />Pavement Coring <br />5,296.50 <br />I-98788 <br />Various Testing <br />R 11/14/2017 <br />- 141525 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Various Testing <br />3,827.50 <br />9,124.00 <br />A6310 <br />American Planning Association <br />I-137076-17101 <br />APA/AICP Membership <br />R 11/14/2017 <br />141526 <br />100 4180-3610 <br />MEMBERSHIPS <br />APA/AICP Membership <br />459.00 <br />459.00 <br />A6d22 <br />American Tire Distributors <br />I-5099042330 <br />Mower Tires Stock <br />a 11/14/2017 <br />141527 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Mower Tires Stock <br />312.30 <br />312.30 <br />A7585 <br />Aspen Mills <br />I-206365 <br />Uniform M.Hicks <br />R 11/14/2017 <br />141528 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform M.Hicks <br />24.00 <br />24.00 <br />B3055 <br />Mark Beer <br />I-201711066286 <br />Mtg & Mileage Exp <br />R 11/14/2017 <br />141529 <br />100 4150-3100 <br />COMMUNICATIONS <br />Mt, & Mileage Exp <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mtg & Mileage Exp <br />90.23 <br />170.23 <br />B4000 <br />Beisswenger's Do It Best <br />I-948306 <br />Ball Valve <br />R 11/14/2017 <br />141530 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Ball Valve <br />18.96 <br />I-949876 <br />Blades <br />R .11/14/2017 <br />141530 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Blades <br />13.07 <br />i-951031 <br />Bleach -Disinfect Well H6 <br />R 11/14/2017 <br />141530 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Bleach -Disinfect Wel <br />5.38 <br />I-953434 <br />Nuts & Bolts <br />R 11/14/2017 <br />141530. <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Nuts & Bolts <br />0.92 <br />I-953484 <br />Leaf Attachment Repair Kit <br />R 11/14/2017 <br />141530 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Leaf Attachment Repa <br />8.89 <br />I-955344 <br />Pliers, Galv Wire <br />R 11/14/2017 <br />141530 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />Pliers, Gaiv Wire <br />5.08 <br />52.30 <br />