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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <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 />S.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />S7500 <br />City of Spring Lake Park <br />I-11012017 <br />Fire Bond 2017A <br />R 1/09/2018 <br />141883 <br />100 4210-8020 <br />INTEREST <br />Fire Bond 2017A <br />4,454.37 <br />4,454.37 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-201801026364 <br />#6320 <br />R 1/09/2018 <br />141884 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />CPR/First Aid Comple <br />132.00 <br />I-201801026372 <br />Fire Protection Service <br />R 1/09/2018 <br />141884 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection Sery <br />70,025.00 <br />I-201801026373 <br />2018 Capital Budget <br />R 1/09/2018 <br />141884 <br />100 4210-7040 <br />VEHICLES <br />2018 Capital Budget <br />65,036.00 <br />135,193.00 <br />S7530 <br />Spring Lake Park Lumber <br />I-00127384-001 <br />Hillview Hockey Boards <br />R 1/09/2018 <br />141885 <br />451 4470-7050 <br />CONSTRUCTION <br />Hillview Hockey Boar <br />21.21 <br />21.21 <br />S8021 <br />State of Minnesota <br />I-201801046376 <br />DOT Inspection Decals <br />R 1/09/2018 <br />141886 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />DOT Inspection Decal <br />18.00 <br />18.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23460 <br />Dec 11th, CC & EDA Mtg <br />R 1/09/2018 <br />141887 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 11th, CC & EDA M <br />347.50 <br />347.50 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-207551 <br />2018 Maintenance <br />R 1/09/2018 <br />141888 <br />100 4150-5130 <br />REPAIRS, EQUIPMENT <br />2018 Maintenance <br />5,327.13 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />2018 Maintenance <br />3,995.34 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />2018 Maintenance <br />3,995.34 <br />13,317.81 <br />U7301 <br />U. S. Postal Service <br />T-201801026361 <br />4th Qtr UB Postage <br />R 1/09/2018 <br />141889 <br />700 4820-3300 <br />POSTAGE <br />4th Qtr UB Postage <br />735.00 <br />730 4820-3300 <br />POSTAGE <br />4th Qtr UB Postage <br />735.00 <br />1,470.00 <br />U7550 <br />United Rentals (North America) <br />I-153330693-001 <br />Scissor Lift, Trailer Tilt <br />R 1/09/2018 <br />141890 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Scissor Lift, Traile- <br />271.21 <br />271.21 <br />V4105 <br />Verizon Wireless <br />I-9798702794 <br />Data Cards <br />R 1/09/2018 <br />141891 <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone City Admi <br />49.45 <br />700 4823-3100 <br />TELEPHONE <br />Data Cards <br />123.09 <br />730 4823-3100 <br />TELEPHONE <br />Data Cards <br />41.03 <br />213.57 <br />