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5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET,: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />D1045 <br />Dart Transit Company <br />1-212149 <br />Storage <br />R 5/15/2018 <br />142495 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage <br />600.00 <br />600.00 <br />D2610 <br />Dept. of Employment & Economic <br />I-201805026524 <br />Unemployment Richie, Swalchick <br />R 5/15/2018 <br />142496 <br />700 4823-0600 <br />UNEMPLOYMENT <br />Unemployment Richie <br />1,066.93 <br />730 4823-0600 <br />UNEMPLOYMENT <br />Unemployment Richie <br />1,066.93 <br />745 4415-0600 <br />Pension expense (GASB 68) <br />Unemployment Richie <br />533.47 <br />100 4180-0600 <br />UNEMPLOYMENT <br />Unemployment Swalchi <br />1,966.87 <br />100 4470-0600 <br />UNEMPLOYMENT <br />Unemployment Richie <br />889.11 <br />5,523.31 <br />D6509 <br />Discount Steel, Inc. <br />I-4328034 <br />AEBI Attachment Repair <br />R 5/15/2018 <br />142497 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />AEBI Attachment Repa <br />38.26 <br />38.26 <br />E1420 <br />ECM - Specialty Pubs <br />I-591765 <br />Ord 942 <br />R 5/15/2018 <br />142498 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 942 <br />18.60 <br />I-591766 <br />Ord 941 <br />R 5/15/2018 <br />142498 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 941 <br />18.60 <br />I-595964 <br />2017 Fin'l Stmts <br />R 5/15/2018 <br />142498 <br />100 4160-3410 <br />LEGAL NOTICES <br />2017 Fin'l Stmts <br />238.70 <br />I-595965 <br />2017 Fin'l Stmts <br />R 5/15/2018 <br />142498 <br />100 4160-3410 <br />LEGAL NOTICES <br />2017 Fin'l Stmts <br />272.80 <br />I-595966 <br />5 Yr Fin'l Plan Hearing <br />R 5/15/2018 <br />142498 <br />100 4160-3410 <br />LEGAL NOTICES <br />5 Yr Fin'l Plan Hear <br />12.40 <br />561.10 <br />E1550 <br />Ebert Construction, Inc. <br />I -PW App #11 <br />PW Facility <br />R 5/15/2018 <br />142499 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />186,686.82 <br />186,686.82 <br />F1010 <br />Factory Motor Parts Co. <br />C-1-5557989 <br />PD 4112 <br />R 5/15/2018 <br />142500 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 4112 <br />77.32CR <br />I-41-474623 <br />Heater Hose Connector <br />R 5/15/2018 <br />142500 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Heater Hose Connecto <br />13.73 <br />I-41-475606 <br />DEF <br />R 5/15/2018 <br />142500 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLDEF <br />60.12 <br />i-41-476205 <br />Oil Filters <br />R 5/15/2018 <br />142500 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Oil Filters <br />27.54 <br />I-54-224459 <br />PD #112 Cooler Hose <br />R 5/15/2018 <br />142500 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #112 Cooler Hose <br />73.36 <br />97.43 <br />