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11/22/2017 10:13 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 7 <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 />87262 <br />City of Roseville <br />I-0223820 <br />SV Park Radio/Antenna <br />R 11/28/2017 <br />141662 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />SV Park Radio/Antenn <br />216.10 <br />216.10 <br />R7276 <br />Roy C., Inc. <br />I-70835 <br />Automatic Door Repair <br />R 11/28/2017 <br />141663 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Automatic Door Repai <br />896.10 <br />896.10 <br />51005 <br />S.H.I. International Corp. <br />I -B07320722 <br />Team Licensing Subscription <br />R 11/28/2017 <br />141664 <br />210 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Team Licensing Subsc <br />646.00 <br />646.00 <br />52400 <br />City of St. Paul <br />I-IN00025725 <br />Radio Maintenance & Service <br />R 11/28/2017 <br />141665 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Radio Maintenance & <br />45.00 <br />45.00 <br />54224 <br />Sensible Office Solutions <br />I-0022334-001 <br />Business Cards, D.Peterson <br />R 11/28/2017 <br />141666 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards, D.Pe <br />34.50 <br />34.50 <br />S7530 <br />Spring Lake Park Lumber <br />I-00127221-001 <br />Hillview Hockey Boards <br />R 11/28/2017 <br />141667 <br />451 4470-7050 <br />CONSTRUCTION <br />Hillview Hockey Boar <br />1,665.23 <br />1,665.23 <br />S7700 <br />Springsted Incorporated <br />I-001083.111-2 <br />Exec. Recruitment <br />R 11/28/2017 <br />141668 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Exec. Recruitment <br />6,240.00 <br />6,240.00 <br />T6020 <br />Traffix Graphix, Inc. <br />I-6743 <br />PD 4107 Lettering <br />R 11/28/2017 `' <br />141669 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #107 Lettering <br />90.00 <br />90.00 <br />T6100 <br />Tri State Bobcat <br />I -A37594 <br />V -Plow Attachment <br />R 11/28/2017 <br />141670 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />V -Plow Attachment <br />743.56 <br />743.56 <br />V4105 <br />Verizon Wireless <br />I-9796059883 <br />PD & Comm Development Phones <br />R 11/28/2017 <br />141671 <br />100 4180-3100 <br />TELEPHONE <br />Planner Phone <br />50.84 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />488.74 <br />539.58 <br />V8000 <br />Voss Lighting <br />I-15309516-00 <br />Light Bulb <br />R 11/28/2017 <br />141672 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Light Bulb <br />39.85 <br />I-15309991-00 <br />Light Bulbs CH <br />R 11/28/2017 <br />141672 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Light Bulbs CH <br />20.60 <br />I-15310041-00 <br />Light Bulb CH <br />R 11/28/2017 <br />141672 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Light Bulb CH <br />14.81 <br />75.26 <br />