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12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />S8020 <br />State of Minnesota <br />I-2DCR-104 <br />Citations <br />R 12/31/2016 <br />139855 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Citations <br />75.80 <br />75.80 <br />S8802 <br />Streicher's <br />I -I1237837 <br />Ammunition <br />R 12/31/2016 <br />139856 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Ammunition <br />833.99 <br />I -I1238042 <br />LED Switch <br />R 12/31/2016 <br />139856 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />LED Switch <br />165.99 <br />I -I1240175 <br />Ammunition <br />R 12/31/2016 <br />139856 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ammunition <br />789.12 <br />1,789.10 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M22539 <br />Nov 14th & 16th Mtgs <br />R 12/31/2016 <br />139857 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 14th CC MT -g' <br />236.50 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 16th Planning Co <br />203.00 <br />I -M22574 <br />Dec 5th & Nov 28th Mtgs <br />R 12/31/2016 <br />139857 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 5th & Nov 28th M <br />366.90 <br />806.40 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10165835 <br />Oxygen <br />R 12/31/2016 <br />-139858 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Oxygen <br />29.63 <br />29.63 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201612225864 <br />Person Search <br />R 12/31/2016 <br />139859 <br />100 4200-3610 <br />MEMBERSHIPS <br />Person Search <br />9.25 <br />9.25 <br />T6022 <br />Trane <br />I-37436587 <br />Boiler Check <br />R 12/31/2016 <br />139860 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Boiler Check <br />436.00 <br />436.00 <br />T6100 <br />Tri State Bobcat <br />I -A29505 <br />Snowblower Cutting Edge <br />R 12/31/2016 <br />139861 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Snowblower Cutting E <br />167.63 <br />167.63 <br />U5626 <br />Upper Cut Tree Services <br />I-3563 <br />8230 Pleasantview Tree Removal <br />R 12/31/2016 <br />139862 <br />100 4380-3520 <br />TREE REMOVAL <br />8230 Pleasantview Tr <br />775.00 <br />775.00 <br />U7065 <br />USF Holland, Inc. <br />I-1052179183 <br />Rifle Ammunition <br />R 12/31/2016 <br />139863 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Rifle Ammunition <br />50.00 <br />50.00 <br />