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1/04/2018 10:50 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />D8025 <br />I-201801036375 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />100 4465-1600 <br />E4040 <br />I-201801026363 <br />230 4650-3610 <br />E5120 <br />i-17157 <br />100 4465-1230 <br />F1095 <br />I-0270384 <br />700 4820-7030 <br />730 4820-7030 <br />F2026 <br />I-201801026365 <br />230 4650-2100 <br />F6010 <br />I-IN200-1015269 <br />100 4472-3100 <br />G0476 <br />I-6013841966 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-6182835598 <br />100 4360-2400 <br />100 4460-2400 <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />DVS Renewal CONT <br />Renewal of City Vehicle Tabs <br />R 1/09/2018 <br />141844 <br />OPERATING SUPPLIES" <br />Water 4705 '89 REDI <br />16.00 <br />OPERATING SUPPLIES <br />Parks #317 115 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Parks #308 '05 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Sewer #835 '04 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Sewer 4836 '12 Intl <br />16.00 <br />OPERATING SUPPLIES <br />Street 4424 '04 Ster <br />16.00 <br />OPERATING SUPPLIES <br />Street 4447 '06 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Street #442 '06 Ford <br />16.00 <br />OPERATING SUPPLIES, <br />CH #102 '06 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Parks #309 '06 Strg <br />16.00 <br />OPERATING SUPPLIES <br />Water #706 '02 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Surface Water #646 <br />16.00 <br />OPERATING SUPPLIES <br />Surface Water #647 <br />16.00 <br />OPERATING SUPPLIES <br />Street 4437 '04 Strg <br />16.00 <br />OPERATING SUPPLIES <br />Sewer #834 '01 Ford <br />16.00 <br />OPERATING SUPPLIES <br />Street 4444 '08 Redi <br />16.00 <br />EDAM <br />Membersip Renewal <br />R 1/09/2018 <br />MEMBERSHIPS <br />Membersip Renewal <br />295.00 <br />Equipment Distribution Managem <br />PW 4316 Mower SMW Hammer <br />R 1/09/2018 <br />SUPPLIES, EQUIPMENT <br />PW #316 Mower SMW Ha <br />211.79 <br />Ferguson Waterworks #2516 <br />Meter Software, Mobile, Train <br />R 1/09/2018 <br />EQUIPMENT <br />Meter Software, Mobi <br />4,150.00 <br />EQUIPMENT <br />Meter Software, Mobi <br />4,150.00 <br />Finance and Commerce <br />Membership Renewal <br />R 1/09/2018 <br />BOOKS & PERIODICALS <br />Membership Renewal <br />139.00 <br />PreCise MRM, LLC <br />Software/Data <br />R 1/09/2018 <br />Telephone <br />Software/Data <br />46.81 <br />G & K Services - Mpls Linen <br />Napkins, Tablecloths, etc <br />R 1/09/2018 <br />OTHER PROFESSIONAL SERVICES <br />Napkins, Tablecloths <br />17.60 <br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Tablecloths <br />37.38 <br />OPERATING SUPPLIES <br />Napkins, Tablecloths <br />35.45 <br />Uniforms & Clothing <br />R 1/09/2018 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.17 <br />UNIFORMS & CLOTHING. <br />Uniforms & Clothing <br />1.01 <br />141842 <br />448.00 <br />141844 <br />295.00 <br />141845 <br />211.79 <br />141846 <br />8,300.00 <br />141847 <br />139.00 <br />141848 <br />46.81 <br />141849 . <br />141849 <br />