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12/07/2017 9:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />B4841 <br />Blaine Auto Body <br />T-11321 <br />PD 4162 Rear Bumper & Lamps <br />R 12/12/2017 <br />141686 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD 4162 Rear Bumper <br />1,095.97 <br />1,095.97 <br />134910 <br />Bjorklund Compensation Consult <br />I-00003819 <br />FLSA Status of 2 Positions <br />R 12/12/2017 <br />141687 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />FLSA Status of 2 Pos <br />120.00 <br />I-00003821 <br />City Planner Revised Duties <br />R 12/12/2017 <br />141687 <br />" <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Planner Revised <br />140.00 <br />I-00003823 <br />Salary Survey Report <br />R 12/12/2017 <br />141687 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Salary Survey Report <br />5,000.00 <br />5,260.00 <br />C1470 <br />Cardmember Service <br />I-201712046314 <br />Postage, Training Exp, etc <br />R 12/12/2017 <br />141688 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Vehicle Vaults Shipp <br />458.82 <br />210 4350-7030 <br />EQUIPMENT <br />External Hard Drive <br />623.95 <br />210 4350-7030 <br />EQUIPMENT <br />Memory Upgrade, Dock <br />778.98 <br />210 4350-7030 <br />EQUIPMENT <br />Editing Computer <br />3,036.38 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Maint. Plan for Auto <br />385.61 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Refreshments Council <br />113.20 <br />100 4160-3420 <br />ADVERTISING <br />Employment Ad <br />15.22 <br />5,412.16 <br />C3425 <br />Century Fence Co. <br />I-178579301 <br />Final Furnish/Install Fence <br />R 12/12/2017 <br />141689 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Final Furnish/Instal <br />440.00 <br />440.00 <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00043513 <br />Cleaning Service <br />R 12/12/2017 <br />141690 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service <br />1,608.92 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service <br />904.50 <br />I -I00043893 <br />Random Park Carpet Cleaned <br />R 12/12/2017 <br />141690 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park Carpet C <br />295.00 <br />2,808.42 <br />C6970 <br />The J. P. Cooke Co. <br />I-483346 <br />Versadater <br />R 12/12/2017 <br />141691 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Versadater <br />61.00 <br />61.00 <br />D1045 <br />Dart Portable Storage <br />I-234731 <br />Pod Storage <br />R 12/12/2017 <br />141692 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Storage <br />560.00 <br />I-235249 <br />Storage Pods <br />R 12/12/2017 <br />141692 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Pods <br />160.00 <br />I-235401 <br />Storage Pods <br />R 12/12/2017 <br />141692 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Pods <br />320.00 <br />1,040.00 <br />