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12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR.SET: <br />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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />05100 <br />Office of MN IT Services <br />I -W16110682 <br />Voice Services Nov 2016 <br />R 12/31/2016 <br />- <br />139846 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Voice Services Nov 2 <br />162.40 <br />162.40 <br />05501 <br />Office Team <br />I-47258076 <br />Week Ended 12/2/16 <br />R 12/31/2016 <br />139847 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Week Ended 12/2/16 <br />886.08 <br />I-47318678 <br />Week Ended 12-9-16 <br />R 12/31/2016 <br />139847 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Week Ended 12-9-16 <br />886.08 <br />I-47337430 <br />Week Ended 12-16-16 Kane <br />R 12/31/2016 <br />139847 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Week Ended 12-16-16 <br />859.63 <br />2,631.79 <br />05531 <br />Optum Health <br />I-262791 <br />Nov Monthly Fee <br />R 12/31/2016 <br />139848 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov Monthly Fee <br />50.00 <br />50.00 <br />P6050 <br />Positive ID, Inc. <br />I-14112 <br />ID Card -Brick (reimbursed) <br />R 12/31/2016 <br />139849 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />ID Card -Brick (reimb <br />21.15 <br />21.15 <br />R1025 <br />RAK Construction, Inc. <br />I -16231-16543R. <br />CT Work -CT Replacement <br />R 12/31/2016 <br />139850 <br />480 4180-7050 <br />CONSTRUCTION <br />CT Work -CT Replaceme <br />3,679.41 <br />3,679.41 <br />R3050 <br />Rapids Wholesale - St Paul <br />I-4323 <br />Dishwasher <br />R 12/31/2016 <br />139851 <br />480 4180-7050 <br />CONSTRUCTION <br />Dishwasher <br />13,701.68 <br />13,701.68 <br />R7262 <br />City of Roseville <br />I-0222298 <br />December IT Services <br />R 12/31/2016 <br />139852 <br />252 4350-3100 <br />TELEPHONE <br />December IT Services <br />100.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />December IT Services <br />1,000.00 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />December IT Services <br />4,374.75 <br />I-0222346 <br />December Phone Service <br />R 12/31/2016 <br />139852 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />December Phone Servi <br />694.79 <br />6,169.54 <br />S3505 <br />Sand Creek Group, Ltd <br />I-94737 <br />Employee Assistance Program <br />R 12/31/2016 <br />139853 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Employee Assistance <br />1,323.00 <br />1,323.00 <br />54320 <br />Michael Schnur <br />I-201612295875 <br />Clothing Allowance-Schnur <br />R 12/31/2016 <br />139854 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance -S <br />76.89 <br />76.89 <br />