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4/18/2019 9:42 AM A/P HISTORY CHECK REPORT PAGE: <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />Hummingbird Homes <br />I-201904156989 <br />Relocation <br />R 4/15/2019 <br />144415 <br />230 1610 <br />LAND <br />Hummingbird Homes:Re <br />15,950600 <br />15,950000 <br />1 <br />Mesa Shadows MHC <br />I-201904156990 <br />Relocation <br />R 4/15/2019 <br />144416 <br />230 1610 <br />LAND <br />Mesa Shadows MHC:Rel <br />2,901.28 <br />2,901.28 <br />1 <br />Greg Summerfield <br />I-201904156991 <br />Relocation <br />R 4/15/2019 <br />144417 <br />230 1610 <br />LAND <br />Greg Summerfield:Rel <br />925.00 <br />925.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-62658 <br />I & I Study Resol 9093 <br />R 4/23/2019 <br />144418 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />I & I Study <br />2/810490 <br />2,810.90 <br />A5520 <br />Ancom Technical Center <br />I-86491 <br />Sonnet's Headset Cable Repairs <br />R 4/23/2019 <br />144419 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Sonnet's Headset Cab <br />362.00 <br />I-86676 <br />Sonnet's Headset Issue <br />R 4/23/2019 <br />144419 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Sonnet's Headset Iss <br />95.00 <br />457.00 <br />A6400 <br />American Public Works Assn. <br />I -ID 58964 <br />Membership <br />R 4/23/2019 <br />144420 <br />100 4410-3610 <br />MEMBERSHIPS <br />Membership <br />400.00 <br />100 4470-3610 <br />MEMBERSHIPS <br />Membership <br />200.00 <br />745 4415-3610 <br />MEMBERSHIPS <br />Membership <br />250.00 <br />850.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-14502 <br />PW HVAC <br />R 4/23/2019 <br />144421 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW HVAC <br />1,275.00 <br />1,275.00 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000536460 <br />CJDN Acess Fee <br />R 4/23/2019 <br />144422 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />CJDN Acess Fee <br />510.00 <br />510.00 <br />C0080 <br />Center for Energy and Environm <br />I-16434 <br />1st Qtr Home Energy Visits <br />R 4/23/2019 <br />144423 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />5 Home Energy Audits <br />250.00 <br />250.00 <br />C1476 <br />Cargill, Incorporated <br />I-2904515495 <br />Road Salt <br />R 4/23/2019 <br />144424 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Road Salt <br />7,218.66 <br />I-2904603802 <br />Road Salt <br />R 4/23/2019 <br />144424 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Road Salt <br />4,097.57 <br />I-2904606869 <br />Road Salt <br />R 4/23/2019 <br />144424 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Road Salt <br />4,147.50 <br />I-2904636909 <br />Road Salt <br />R 4/23/2019 <br />144424 <br />