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PAGE: <br />11 <br />A/P HISTORY CHECK REPORT <br />9/07/2017 11:33 AM <br />VENDOR SET: 01 City of <br />Mounds View <br />, <br />BANK; APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />_ <br />CHECK CHECK <br />CHECK <br />CHECK <br />DATE <br />AMOUNT DISCOUNT <br />NO STATUS <br />AMOUNT <br />VENDOR I.D. <br />NAME <br />STATUS <br />T6100 <br />Tri State Bobcat CONT <br />141274 <br />I -A35521 <br />PW #708 Repairs to VP11w <br />R 9/12/2017 <br />700.77 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #708 Repairs to V <br />770.19 <br />T7125 <br />Tyler Technologies, Inc. <br />141275 <br />I-025-199153 <br />Reader Interface <br />R 9/12/2017 <br />700 9820-5130 <br />REPAIRS, EQUIPMENT <br />Reader Interface <br />426.99 <br />853.99 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />Reader Interface <br />427.00 <br />T7950 <br />Trusted Employees <br />191276 <br />I-062017150575 <br />Nyle Zikmund <br />R 9/12/2017 <br />37.00 <br />100 9160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nyle Zi Rand <br />37.00 <br />T8200 <br />Twin Pines Imprinting LLC <br />141277 <br />I-1167 <br />Color Stickers (SOO) <br />A 9/12/2017 <br />100 4200-3070 <br />COPS EVENTS <br />Color Stickers (500) <br />260.00 <br />I-1202 <br />Color Stickers (500) <br />R 9/12/2017 <br />191277 <br />520.00 <br />100 9200-3070 <br />COPS EVENTS <br />Color Stickers (500) <br />260.00 <br />U0870 <br />The U.P.S Store 5039 <br />191278 <br />1-201709076226 <br />Speed Bump Transportation <br />R 9/12/2017 <br />356.36 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Speed Bump Transport <br />356.36 <br />V4101 <br />Verified Credentials, Inc. <br />141279 <br />I-270314 <br />Backgrd Screening Zikmund <br />R 9/12/2017 <br />19.50 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Backgrd Screening Zi <br />19.50 <br />V4105 <br />Verizon Wireless <br />, <br />191280 <br />R 9/12/2011 <br />I-9790772609 <br />Phones <br />100 4200-3100 <br />TELEPHONE <br />Phones <br />487.73 <br />100 4180-3100 <br />TELEPHONE <br />C SO Phones <br />50.74 <br />141280 <br />I-9791737707 <br />Air Cards for Squads <br />R 9/12/2017gg8.fi1 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Air Cards for Squads <br />350.14 <br />V8000 <br />Voss Lighting <br />141281 <br />R 9/12/2017 <br />I-15306344-00 <br />Ballast's <br />19.38 <br />100 4960-1600 <br />OPERATING SUPPLIES <br />Ballast's <br />19.30 <br />195060 <br />Wil-Kil <br />141287. <br />I-3205796 <br />MVCC Exterminator <br />R 9/12/2017 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS MVCC Exterminator <br />56.50 <br />191282 <br />I-3205779 <br />CH/PD Exterminator <br />R 9/12/2017 <br />101.00 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD Exterminator <br />94.50 <br />