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2/08/2018 10:23 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />142054 <br />142054 <br />535.80 <br />142055 <br />70,025.00 <br />142056 <br />3,243.30 <br />142057 <br />142057 <br />142057 <br />300.00 <br />142058 <br />4,420.00 <br />142059 <br />142059 <br />v 142059 <br />142059 <br />2,245.00 <br />142060 <br />255.00 <br />142061 <br />47.50 <br />CHECK <br />VENDOR <br />I.D. <br />NAME - <br />STATUS DATE <br />AMOUNT <br />54224 <br />Sensible Office SolutiCONT <br />I-0024253-001 <br />S.Gunn Business Cards <br />R 2/13/2018 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />S.Gunn Business Card <br />34.50 <br />T-0024420-001 <br />Nameplates. HR Coord & BO <br />R 2/13/2018 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates. HR Coord <br />198.00 <br />57520 <br />Spring Lake Park Fire Departme <br />- <br />1-201802056420 <br />March -April Fire Protection <br />R 2/13/2018 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />March -April Fire Pro <br />70,025.00 <br />S7800 <br />Stalker Radar <br />I-5214233 <br />DSR 2X Radar w/Remote <br />R 2/13/2018 <br />460 4200-7040 <br />Vehicles - Police <br />DSR 2X Radar w/Remot <br />3,243.30 <br />58022 <br />State of Minnesota Dept. of <br />P <br />I -M-91761 <br />Hzd Chemical Fee Well #5 <br />R 2/13/2018 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hzd Chemical Fee Wel <br />100.00 <br />I -M-91762 <br />Hzd Chemical Fee Well #6 <br />R 2/13/2018 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hzd Chemical Fee Wel <br />100.00 <br />I -M-91764 <br />Hzd Mat'1 Fee Well #3 <br />R 2/13/2018 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hzd Mat'l Fee Well # <br />100.00 <br />S8028 <br />Steve's Appliances, Inc. <br />I-90145 <br />Appliances PW Facility <br />R 2/13/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Appliances PW Facili <br />4,420.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-201802056421 <br />S.David Uniform Allowance <br />R 2/13/2018 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />S.David Uniform Allo <br />400.00 <br />I-201802056422 <br />N.Gariand Uniform Allowance <br />R 2/13/2018 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />N.Garland Uniform Al <br />775.00 <br />I-201802056423 <br />B.Schultes Uniform Allowance <br />R 2/13/2018 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />B.Schultes Uniform A <br />775.00 <br />r-11297771 <br />Reloadable Training Round Kit <br />R 2/13/2018 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Reloadable Training <br />295.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23530 <br />Jan 22nd CC & EDA Mtg <br />R 2/13/2018 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 22nd CC & EDA Mt <br />255.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10225744 <br />Welding Supplies <br />R 2/13/2018 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />47.50 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />142054 <br />142054 <br />535.80 <br />142055 <br />70,025.00 <br />142056 <br />3,243.30 <br />142057 <br />142057 <br />142057 <br />300.00 <br />142058 <br />4,420.00 <br />142059 <br />142059 <br />v 142059 <br />142059 <br />2,245.00 <br />142060 <br />255.00 <br />142061 <br />47.50 <br />