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11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />STATUS AMOUNT <br />BANK: <br />APBNK US Bank <br />296.37 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />355.64 <br />355.64 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />D2610 <br />143501 <br />Dept. of Employment & Economic <br />1,320.89 <br />I-201811026758 <br />Unemployment, Richie <br />R 11/14/2018 <br />100 4470-0600 <br />UNEMPLOYMENT <br />Unemployment, Richie <br />700 4823-0600 <br />UNEMPLOYMENT <br />Unemployment, Richie <br />730 4823-0600 <br />UNEMPLOYMENT <br />Unemployment, Richie <br />745 4415-0600 <br />Pension expense (GASB 68) <br />Unemployment, Richie <br />D8020 <br />Doug's Power Equipment <br />I-212370 <br />Mower Repair <br />R 11/14/2018 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Repair <br />E1420 <br />ECM - Specialty Pubs <br />I-641443 <br />Election Notice & Ballot <br />R 11/14/2018 <br />100 4160-3410 <br />LEGAL NOTICES <br />Election Notice & Ba <br />I-643453 <br />Election Notice <br />R 11/14/2018 <br />100 4160-3410 <br />LEGAL NOTICES <br />Election Notice <br />I-643454 <br />PH Notice Oct 26th <br />R 11/14/2018 <br />100 4160-3410 <br />LEGAL NOTICES <br />Variance-Edgewood Mi <br />F1005 <br />F.M.Trucking, Inc. <br />I-5411 <br />Sink Hole Top Soil -SV Trail <br />R 11/14/2018 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Sink Hole Top Soil -S <br />I-5419 <br />Sink Hole Top Soil - SV Trail <br />R 11/14/2018 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Sink Hole Top Soil - <br />F1010 <br />Factory Motor Parts Co. <br />I-159-006867 <br />lamps - Stock <br />R 11/14/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />lamps - Stock <br />I-159-006875 <br />Transmssion Fluid Stock <br />R 11/14/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Transmssion Fluid St <br />I-159-200976 <br />PD Battery <br />R 11/14/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Battery <br />F2068 <br />FleetPride <br />I-10584249 <br />PW# 445 Sander Bearing <br />R 11/14/2018 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 445 Sander Beari <br />F7040 <br />FRA-DOR <br />I-1806397 <br />Black Dirt <br />R 11/14/2018 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Black Dirt <br />G5800 <br />Government Leasing & Finance, <br />I-201811026759 <br />ECM Contract <br />R 11/14/2018 <br />100 4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />100 4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />252 4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />252 4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />740 4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />PAGE: 5 <br />143502 <br />136.40 <br />143502 <br />93.00 <br />143502 <br />43.40 272.80 <br />143503 <br />9.50 <br />143503 <br />27.95 37.45 <br />143504 <br />8.20 <br />143504 <br />53.24 <br />143504 <br />96.69 158.13 <br />143505 <br />102.13 102.13 <br />143506 <br />255.00 255.00 <br />1,591.54 <br />449.70 <br />3,451.35 <br />975.22 <br />601.08 <br />143507 <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />143500 <br />296.37 <br />355.64 <br />355.64 <br />177.83 <br />1,185.48 <br />143501 <br />1,320.89 <br />1,320.89 <br />143502 <br />136.40 <br />143502 <br />93.00 <br />143502 <br />43.40 272.80 <br />143503 <br />9.50 <br />143503 <br />27.95 37.45 <br />143504 <br />8.20 <br />143504 <br />53.24 <br />143504 <br />96.69 158.13 <br />143505 <br />102.13 102.13 <br />143506 <br />255.00 255.00 <br />1,591.54 <br />449.70 <br />3,451.35 <br />975.22 <br />601.08 <br />143507 <br />