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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16' <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />G0476 <br />G & K Services - Mpis CONT <br />I-6182846875 <br />Mats, Shoptowels, etc R 1/09/2018 <br />141849 <br />700 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS;EMats, Shoptowels, et <br />7.71 <br />700 4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Shoptowels, at <br />1.79 <br />730 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Shoptowels, et <br />9.05 <br />745 4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Shoptowels, et <br />3.63 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Shoptowels,- et <br />0.83 <br />339.61 <br />60555 <br />Government Finance Officers As <br />I-201801026366 <br />Membership Dues R 1/09/2018 <br />141853 <br />100 4150-3610 <br />MEMBERSHIPS Membership Dues <br />340.00 <br />340.00 <br />G1000 <br />Game Time <br />I-PJI-0075887 <br />CH Playground Equipment R 1/09/2018 <br />141854 <br />480 4180-7030 <br />EQUIPMENT CH Playground Equipm <br />90,415.66 <br />90,415.66 <br />G5600 <br />Gopher State One -Call, Inc. <br />1-7120594 <br />Locates R 1/09/2018 <br />141855 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES Locates <br />17.55 <br />730 4823-3030 <br />OTHER,PROFESSIONAL SERVICES Locates <br />17.55 <br />35.10 <br />H3045 <br />Hennepin Technical College <br />I-201801046377 <br />Vehicle Inspec Cert Class R 1/09/2018 <br />141856 <br />100 4465-3630 <br />TRAINING & CONFERENCES Vehicle Inspec Cert <br />100.00 <br />100.00 <br />H8026 <br />Thomas Hughes, Attorney At Law <br />I-201801026360 <br />Dec 2017 Legal Services R 1/09/2018 <br />141857 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES Dec 2017 Legal Servi <br />6,178.00 <br />6,178.00 <br />I0126 <br />I State Truck Center <br />I -C241239994:01 <br />PW #309 Air Brake Anti- R 1/09/2018 <br />141858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PW #309 Air Brake An <br />3.81 <br />3.81 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN1875244 <br />Calendar R 1/09/2018 <br />141859 <br />100 4160-1600 <br />OPERATING SUPPLIES Calendar <br />10.29 <br />10.29 <br />I6680 <br />Instrumental Research, Inc. <br />I-764 <br />December Water Testing R 1/09/2018 <br />141860 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES December Water Testi <br />420.00 <br />420.00 <br />I6823 <br />Allstream <br />I-15081071 <br />Phones R 1/09/2018 <br />141861 <br />100 4160-3100 <br />TELEPHONE Phones <br />158.16 <br />252 4350-3100 <br />TELEPHONE Phones <br />118.62 <br />700 4823-3100 <br />TELEPHONE Phones <br />39.54 <br />316.32 <br />