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1/18/2018 7:53 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />100.00 <br />40.00 <br />141893 <br />100.00 <br />141894 <br />40.00 <br />141895 <br />128.85 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />A1020 <br />141895 <br />Assn. of MN Building Officials <br />I-201801126378 <br />Membership Renewal <br />R 1/23/2018 <br />100 4180-3610 <br />MEMBERSHIPS <br />Membership Renewal <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-206568-001 <br />Hose for Tanker Truck <br />R 1/23/2018 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Hose for Tanker Truc <br />B4000 <br />Beisswenger's Do It Best <br />I-974745 <br />Pruning Tools <br />R 1/23/2018 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Pruning Tools <br />I-976754 <br />Wall Plate <br />R 1/23/2018 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Wall Plate <br />I-978619 <br />Dish Soap, Toggle Switch <br />R 1/23/2018 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Dish Soap, Toggle Sw <br />I-978638 <br />Nuts & Bolts <br />R 1/23/2018, <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Nuts & Bolts <br />I-978687 <br />Forged Scaper <br />R 1/23/2018 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Forged Scaper <br />B5015 <br />Bond Trust Services Corporatio <br />I-39664 <br />Series 2017A Bond Services <br />R 1/23/2018 <br />506 4750-8030 <br />PAYING AGENT FEES - <br />Series 2017A Bond Se <br />C3130 <br />CDW Government, Inc. <br />C-KWG0847 <br />Returned Scanner PD <br />R 1/23/2016 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Returned Scanner PD <br />I-LGZ5348 <br />Laptop for BO <br />R 1/23/2016 <br />100 4160-1230. <br />SUPPLIES, EQUIPMENT <br />Laptop for BO <br />I-LHJ5020 <br />USB Mouse <br />R 1/23/2018 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />USB Mouse <br />C3157 <br />Cenex Fleetcard <br />I-150291CL <br />Fuel & Car Washes <br />R 1/23/2018 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel & Car Washes <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />CD Fuel & Car Washes <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Street Dept Fuel & C <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Parks Dept Fuel & Ca <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Water Dept Fuel & Ca <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />Storm Dept Fuel & Ca <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Sewer Dept Fuel & Ca <br />D1045 <br />Dart Portable Storage <br />I-237337 <br />Pod Rental <br />R 1/23/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Rentals <br />I-237447 <br />Pod Rentals <br />R 1/23/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Rentals <br />I-237531 <br />Storage Units <br />R 1/23/2018 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />100.00 <br />40.00 <br />141893 <br />100.00 <br />141894 <br />40.00 <br />141896 <br />450.00 <br />141897 <br />278.18CR <br />141897 <br />1,644.35 <br />141897 <br />263.32 <br />141898 <br />29.75 <br />84.52 <br />313.70 <br />162.07 <br />267.59 <br />148.31 <br />89.47 <br />141899 <br />160.00 <br />141899 <br />160.00 <br />141899 <br />164.61 <br />450.00 <br />1,629.49 <br />1,095.41 <br />141895 <br />128.85 <br />141895 <br />0.29 <br />141895 <br />13.08 <br />141895 <br />0.60 <br />141895 <br />21.79 <br />141896 <br />450.00 <br />141897 <br />278.18CR <br />141897 <br />1,644.35 <br />141897 <br />263.32 <br />141898 <br />29.75 <br />84.52 <br />313.70 <br />162.07 <br />267.59 <br />148.31 <br />89.47 <br />141899 <br />160.00 <br />141899 <br />160.00 <br />141899 <br />164.61 <br />450.00 <br />1,629.49 <br />1,095.41 <br />