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1/18/2018 7:53 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: 10 <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 />P6500 <br />PoliceOne.com <br />I-18375 rec.1 <br />Taser CEW Instructor Cert. <br />R 1/23/2018 <br />141945 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Taser CEW Instructor <br />435.00 <br />435.00 <br />P8025 <br />PSC Custom - Bin#130174 <br />I -303P4820 <br />PW #309 Tanker <br />R 1/23/2018 <br />141946 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #309 Tanker <br />698.45 <br />698.45 <br />S2130 <br />St. Cloud State University <br />I-201801166390 <br />Annual Conf. Registration Fee <br />R 1/23/2018 <br />141947 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Annual Conf. Registr <br />403.25 <br />403.25 <br />S4224 <br />Sensible Office Solutions <br />I-0023655-001 <br />Envelopes <br />R 1/23/2018 <br />141948 <br />100 4160-1110 <br />STATIONERY <br />Envelopes <br />769.50 <br />769.50 <br />S7500 <br />City of Spring Lake Park <br />- <br />I-201801166391 <br />2017 Maint/Exp Lakeside Park <br />R 1/23/2018 <br />141949 <br />255 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />2017 Maint/Exp Lakes <br />2,875.09 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />2017 Maint/Exp Lakes <br />539.42 <br />255 4350-4800 <br />INSURANCE & BONDS <br />2017 Maint/Exp Lakes <br />4,558.00 <br />255 4350-5130 <br />REPAIRS, EQUIPMENT <br />2017 Maint/Exp Lakes <br />3,540.74 <br />I-201801166392 <br />2017 Equipment Usage Lakeside <br />R 1/23/2018 <br />141949 <br />255 4350-4010 <br />RENTAL, EQUIPMENT <br />2017 Equipment Usage <br />5,036.00 <br />16,549.25 <br />57700 <br />Springsted / Waters <br />I-001083.111-4 <br />Final Billing City Admin <br />R 1/23/2018 <br />141950 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Billing City A <br />2,080.00 <br />2,080.00 <br />S8000 <br />Star Tribune <br />I-201801166400 <br />Subscriber #10518181 <br />R 1/23/2018 <br />141951 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />1/23/18 to 7/24/18 <br />84.50 <br />84.50 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23495 <br />CC, Planning &.EDA Mtgs <br />R 1/23/2018 <br />141952 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC & EDA Mtg Jan 2nd <br />493.75 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 3rd Planning Com <br />176.50 <br />670.25 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10223151 <br />Welding Supplies <br />R 1/23/2018 <br />141953 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />70.08 <br />70.08 <br />T5051 <br />Total Life Security, LLC <br />I-015791 <br />PW Facility <br />R 1/23/2018 <br />141954 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />1,395.00 <br />1,395.00 <br />