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3/08/2018 11:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I0126 <br />I State Truck Center <br />I -C241245215:01 <br />Self -Aligning Ctr Bearing <br />R 3/13/2018 <br />142174 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4445 Hanger Beari <br />44.59 <br />44.59 <br />I20O0 <br />Ideal Services, Inc. <br />I-9157 <br />VFD Service <br />R 3/13/2018 <br />142175 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />VFD Service <br />157.50 <br />157.50 <br />I656O <br />Innovative Office Solutions, <br />L <br />I-IN194912O <br />Pad, Letter Opener <br />R 3/13/2018 <br />142176 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Pad, Letter Opener <br />21.74 <br />I-IN1956657 <br />Cleaner, InkCart, Tape, etc <br />R 3/13/2018 <br />142176 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cleaner, InkCart, Ta <br />278.06 <br />I-IN1957704 <br />Pen, Letter Tray, Notebooks <br />R 3/13/2018 <br />142176 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Pen, Letter Tray, No <br />56.20 <br />356.00 <br />I668O <br />Instrumental Research, Inc. <br />I-854 <br />February Water Testing <br />R 3/13/2018 <br />142177 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />February Water Testi <br />135.00 <br />135.00 <br />I6823 <br />Allstream <br />I-15193735 <br />Phones <br />R 3/13/2018 <br />142178 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />158.56 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />118.92 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.62 <br />317.10 <br />L5O15 <br />League of Minnesota Cities Ins <br />I-12220 <br />Claim 400047782 T.Wolf <br />R 3/13/2018 <br />142179 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim #00047782 T.Wo <br />207.49 <br />207.49 <br />L502O <br />League of Minnesota Cities <br />I-268847 <br />Safety/Loss Workshop Mueller <br />R 3/13/2018 <br />142180 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Safety/Loss Workshop <br />40.00 <br />I-268848 <br />Safety/Loss Workshop Zikmund <br />R 3/13/2018 <br />142180 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Safety/Loss Workshop <br />40.00 <br />I-269294 <br />MN Cities Stormwater Coalition R 3/13/2018 <br />142180 <br />745 4415-3610 <br />MEMBERSHIPS <br />MN Cities Stormwater <br />760.00 <br />840.00 <br />M030O <br />MMNTB <br />I-201803056458 <br />January Hotel Tax Days Inn <br />R 3/13/2018 <br />142181 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJanuary Hotel Tax Da <br />1,051.86 <br />I-201803076476 <br />February Hotel Tax Skyline <br />- R ,3/13/2018 <br />142181 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFebruary Hotel Tax S <br />387.21 <br />1,439.07 <br />