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3/08/2018 11:35 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: 12 <br />142210 <br />142210 <br />142210 <br />1,102.52 <br />142211 <br />30.00 <br />142212 <br />211.00 <br />142213 <br />68.89 <br />14,975.40 <br />142206 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />R7262 <br />City of Roseville CONT <br />REPAIRS, COMPUTERS <br />February IT Services <br />1,615.00 <br />I-0224221 <br />January IT Services <br />R <br />3/13/2018 <br />142205 <br />252 4350-3100 <br />TELEPHONE <br />January <br />IT Services <br />200.00 <br />I-0224261 <br />February IT Services <br />R <br />3/13/2018 <br />142205 <br />142210 <br />142210 <br />142210 <br />1,102.52 <br />142211 <br />30.00 <br />142212 <br />211.00 <br />142213 <br />68.89 <br />14,975.40 <br />142206 <br />549.50 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />February IT Services <br />5,343.00 <br />142208 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />February IT Services <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE <br />February IT Services <br />200.00 <br />S1530 <br />Safety Signs <br />I-18000032 <br />Hillview & Long Lake Wtr Rep <br />R 3/13/2018 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Hillview & Long Lake <br />549.50 <br />S4350 <br />Brian Schultes <br />I-201803056464 <br />Kennel for K9 <br />R 3/13/2018 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Kennel for K9 <br />149.93 <br />55275 <br />Sirchie <br />I -0338496 -IN <br />Latent Print Powder, etc <br />R 3/13/2018 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Latent Print Powder, <br />49.29 <br />57520 <br />Spring Lake Park Fire Departme <br />I-201803056465 <br />Fire Protection <br />R 3/13/2018 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection <br />70,025.00 <br />58802 <br />Streicher's - Minneapolis <br />I-!1303802 <br />Streicher's - Minneapolis <br />R 3/13/2018 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Streicher's - Minnea <br />647.61 <br />I -I1303847 <br />B.Sawyer Officer Equipment <br />R 3/13/2018 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />B.Sawyer Holster <br />161.99 <br />I -I1303852 <br />B.Sawyer Officer Equipment <br />R 3/13/2018 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />B.Sawyer Pants, Glov <br />292.92 <br />59010 <br />Surplus Services <br />I-20038056 <br />File Cabinet <br />R 3/13/2018 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />File Cabinet <br />30.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23600 <br />Feb 12th, CC Mtg <br />R 3/13/2018 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb 12th, CC Mtg <br />211.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10229222 <br />Haz Mat'l Charge, Acetylene <br />R 3/13/2018 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Haz Mat'1 Charge, Ac <br />68.89 <br />142210 <br />142210 <br />142210 <br />1,102.52 <br />142211 <br />30.00 <br />142212 <br />211.00 <br />142213 <br />68.89 <br />14,975.40 <br />142206 <br />549.50 <br />142207 <br />149.93 <br />142208 <br />49.29 <br />142209 <br />70,025.00 <br />142210 <br />142210 <br />142210 <br />1,102.52 <br />142211 <br />30.00 <br />142212 <br />211.00 <br />142213 <br />68.89 <br />