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1•/18/2018 7:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />D1043 <br />Dart Portable Storage CONT <br />I-237531 <br />Storage Units <br />R <br />1/23/2018 <br />141899 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Rentals <br />160.00 <br />480.00 <br />D2515 <br />Dell Marketing L.P. <br />- <br />I-10216294587 <br />Desktop and Monitor <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />and Monitor <br />902.58 <br />I-10216295362 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />I-10216295370 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />I-10216295389 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />- <br />I-10216295397 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />I-10216295400 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />- <br />I-10216295418 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />I-10216295426 <br />Desktop <br />R <br />1/23/2018 <br />141900 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />575.00 <br />4,927.58 <br />D2610 <br />Dept. of Employment & Economic <br />I-201801166379 <br />4th qtr C.Swalchick <br />R <br />1/23/2018 <br />141902 <br />100 4180-0600 <br />UNEMPLOYMENT <br />4th Qtr <br />Acct#0797613 <br />654.50 <br />654.50 <br />D8015 <br />Driver & Vehicle Services Div. <br />- <br />I-201801166395 <br />Title App 4 Forfeited Vehicle R <br />1/23/2018 <br />141903 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Title App 4 Forfeite <br />86.00 <br />86.00 <br />E1550 <br />Ebert Construction, Inc. <br />I -PW App #7 <br />PW Facility <br />R <br />1/23/2018 <br />141904 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />841,819.61 <br />841,819.61 <br />E4050 <br />Ehlers & Associates, Inc <br />I-201801166381 <br />Ehlers 2018 Public Fin Seminar R <br />1/23/2018 <br />141905 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Ehlers 2018 Public F <br />261.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Ehlers 2018 Public F <br />261.00 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />Ehlers 2018 Public F <br />522.00 <br />1,044.00 <br />E5450 <br />Envirotech Services, Inc. <br />I-CD201804594 <br />Salt <br />R <br />1/23/2018 <br />- <br />141906 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Salt <br />429.20 <br />I-CD201804595 <br />Salt <br />R <br />1/23/2018 <br />141906 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Salt <br />388.60 <br />I-CD201804596 <br />Salt <br />R <br />1/23/2018 <br />141906 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Salt <br />416.15 <br />1,233.95 <br />