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1/04/2018 10:50 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: 12 <br />- <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 />V4110 <br />Vessco, Inc. <br />I-70491 <br />Well #6 Flow Control Valve <br />R 12/29/2017 <br />141826 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #6 Flow Control <br />120.00 <br />120.00 <br />V5055 <br />Viking Trophies <br />I-201712286356 <br />2 Plaques <br />R 12/29/2017 <br />141827 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />2 Plaques -Heart Safe <br />79.00 <br />79.00 <br />V8000 <br />Voss Lighting <br />I-15310504-00 <br />Testing Light Color <br />R 12/29/2017 <br />141828 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Testing Light Color <br />14.00 <br />14.00 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0002797950 <br />Garbage/Recycling <br />R 12/29/2017 <br />141829 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Garbage/Recycling <br />361.96 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Garbage/Recycling <br />363.72 <br />725.68 <br />W1602 <br />Water Conservation Service, In <br />I-8081 <br />8365 Fairchild Leak Detection <br />R 12/29/2017 <br />141830 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8365 Fairchild Leak <br />286.05 <br />286.05 <br />X6000 <br />Xcel Energy <br />I-201712286357 <br />Groveland Siren Electricity <br />R 12/29/2017 <br />141831 <br />100 4200-3210 <br />ELECTRICITY <br />Groveland Siren Elec <br />13.53 <br />I-573489596 <br />PW Maintenance Bldg <br />R 12/29/2017 <br />141831 <br />100 4460-3210 <br />ELECTRICITY <br />PW Maintenance Bldg- <br />24.46 <br />100 4460-3220 <br />NATURAL GAS <br />PW Maintenance Bldg- <br />3,372.82 <br />3,410.81 <br />04171 <br />Bukola Oriola <br />I-121517 <br />Training -Human Trafficking <br />R 1/09/2018 <br />141832 <br />100 4200-3070 <br />COPS EVENTS <br />Training -Human Traff <br />250.00 <br />250.00 <br />A6030 <br />American Engineering Testing, <br />I-99655 <br />Testings PW Facility <br />R 1/09/2018 <br />141833 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Testings PW Facility <br />2,713.50 <br />2,713.50 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000453807 <br />December CJDN Access Fee <br />R 1/09/2018 <br />141834 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />December CJDN Access <br />510.00 <br />510.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-973365 <br />Well 45 Wiring -Conduit <br />R 1/09/2018 <br />141835 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #5 Wiring-Condu <br />31.34 <br />11.34 <br />