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1/04/2018 10:50 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <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 />54224 <br />Sensible Office Solutions <br />I-0022959-001 <br />PW Custom Printing <br />R 12/29/2017 <br />141819 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PW Custom Printing <br />34.50 <br />I-0023154-001 <br />"Abated" Stamp <br />R 12/29/2017 <br />141819 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />"Abated" Stamp <br />19.86 <br />I-0023293-001 <br />Custom Nameplates -3 <br />R 12/29/2017 <br />141819 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Custom Nameplates -3 <br />36.00 <br />I-0023403-001 <br />Nameplates (2) <br />R 12/29/2017 <br />141819 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates (2) <br />20.52 <br />110.88 <br />57700 <br />Springsted / Waters <br />I-001083.111-3 <br />City Admin Search <br />R 12/29/2017 <br />- <br />141820 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Admin Search <br />6,240.-00 <br />6,240.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23422 <br />Dec 4 TNT Mtg, Nov 27 CC Mtg <br />R 12/29/2017 <br />141821 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 4 TNT Mtg, Nov 2 <br />438.00 <br />438.00 <br />T5051 <br />Total Life Security, LLC <br />I-015508 <br />Annual Fire Alarm Monitoring <br />R 12/29/2017 <br />141822 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Fire Alarm Mo <br />300.00 <br />300.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201712286354 <br />November Person Serach <br />R 12/29/2017 <br />141823 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Person Sera <br />25.00 <br />25.00 <br />T6100 <br />Tri State Bobcat <br />I -A38227 <br />Belt <br />R 12/29/2017 <br />141824 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Belt <br />115.83 <br />115.83 <br />V4105 <br />Verizon Wireless <br />I-9797785873 <br />PW Phones <br />R 12/29/2017 <br />141825 <br />100 4360-3100 <br />TELEPHONE <br />PW, Phones <br />64.69 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />41.59 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />7.70 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />20.02 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />55.45 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />30.80 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />9.24 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />24.64 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />100.11 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />97.03 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />41.60 <br />I-9797848354 <br />PD & House Insp Phone <br />R 12/29/2017 <br />141825 <br />100 4180-3100 <br />TELEPHONE <br />House Insp Phone <br />50.84 <br />- <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />PD Dept <br />533.72 <br />1,077.43 <br />