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11/09/2017 1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />14 <br />VENDOR <br />SET: 01 City of <br />Mounds Vie. <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 />54224 <br />Sensible Office Solutions <br />I-0022071-001 <br />Nameplate, D.Peterson <br />R 11/14/2017 <br />141605 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate, D.Peterso <br />10.26 <br />I-0022273-001 <br />Envelopes <br />R 11/14/2017 <br />141605 <br />100 4160-1110 <br />STATIONERY <br />Envelopes <br />249.00 <br />259.26 <br />55750 <br />Snap-On Industrial <br />I-ARV/34000299 <br />Update for Scanner <br />R 11/14/2017 <br />141606 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Update for Scanner <br />979.59 <br />979.59 <br />S7700 <br />Springsted Incorporated <br />I-201711066295 <br />HR Consulting Service <br />R 11/14/2017 <br />141607 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />HR Consulting Servic <br />1,631.25 <br />1,631.25 <br />58802 <br />Streicher's <br />I-EI286203 <br />Uniforms Allowance M.Hicks <br />R 11/14/2017 <br />141608 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniforms Allowance M <br />77.99 <br />77.99 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23313 <br />Oct 23rd CC Mtg <br />R 11/14/2017 <br />141609 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 23rd CC Mtq <br />139.00 <br />139.00 <br />T5000 <br />Toll Gas 6 Welding Supply <br />1-10212381 <br />Welding Supplies <br />R 11/14/2017 <br />141610 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />16.33 <br />16.33 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201711086300 <br />Person Search <br />R 11/14/2017 <br />141611 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Person Search <br />50.00 <br />50.00 <br />T6022 <br />Trane <br />I-38547583 <br />Wells Heater Repairs <br />R 11/14/2017 <br />141612 <br />700 4823-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Wells Heater Repairs <br />3,180.88 <br />3,180.88 <br />T6085 <br />TrueNorth Steel <br />I-BL0000007315 <br />Gloria Circle SS Pipe Supplies <br />R 11/14/2017 <br />141613 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Gloria Circle SS Pip <br />243.10 <br />I-BL0000007412 <br />Gloria Circle SS Repair <br />R 11/14/2017 <br />141613 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Gloria Circle SS Rep <br />2,352.00 <br />2,595.10 <br />T6100 <br />Tri State Bobcat <br />I -A36882 <br />Antifreeze <br />R 11/14/2017 <br />141614 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Antifreeze <br />43.17 <br />1-A36938 <br />PW 4708 Socket, Wedge <br />R 11/14/2017 <br />141614 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4708 Socket, Wedg <br />30.14 <br />I -E21821 <br />SS Repair Equipment Rental <br />R 11/14/2017 <br />141614 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />SS Repair Equipment <br />3,772.15 <br />3,845.46 <br />