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3/22/2018 12:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />L8023 <br />The Locker Guy <br />I-18043 <br />Lyon Lockers <br />R 3/27/2018 <br />142274 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Lyon Lockers <br />360.00 <br />360.00 <br />M0300 <br />MMNTB <br />I-201803196483 <br />February Hotel 'Tax Americinn <br />R 3/27/2018 <br />142275 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFebruary Hotel Tax A <br />3,535.32 <br />I-201803196484 <br />February Hotel Tax Days Inn <br />R 3/27/2018 <br />142275 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFebruary Hotel Tax D <br />2,329.92 <br />5,865.24 <br />M1227 <br />Mail Finance <br />I -N7029005 <br />Postage Machine Lease Pmt <br />R 3/27/2018 <br />142276 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Postage Machine Leas <br />455.07 <br />455.07 <br />;41260 <br />MMKR & Co., P.A. <br />I-43556 <br />2017 Audit <br />R 3/27/2018 <br />142277 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />3,239.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />589.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />294.50 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />883.50 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />589.00 <br />- <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />2,886.10 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />2,886.10 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2017 Audit <br />412.30 <br />11,780.00 <br />M1345 <br />Mansfield Oil Company <br />I-20648937 <br />1,482 Conv 87 Oct E-10 <br />R 3/27/2018 <br />142278 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL1,482 Conv 87 Oct E- <br />3,547.35 <br />3,547.35 <br />M1505 <br />Martin -McAllister <br />I-11523 <br />Personnel Evaluations -3 <br />R 3/27/2018 <br />142279 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Personnel Evaluation <br />3,000.00 <br />3,000.00 <br />M3505 <br />Menards <br />I-49247 <br />PVC Cleanout Adapter <br />R 3/27/2018 <br />142280 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PVC Cleanout Adapter <br />43.46 <br />I-49300 <br />MVCC Supplies <br />R 3/27/2018 <br />142280 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Supplies <br />175.83 <br />I-49319 <br />Dolly, Trash Can, Wastebskt <br />R 3/27/2018 <br />142280 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Dolly, Trash Can, Wa <br />116.20 <br />I-49355 <br />Dolly <br />R 3/27/2018 <br />142280 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Dolly <br />59.94 <br />I-49535 <br />Chair Rail <br />R 3/27/2018 <br />142280 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Chair Rail <br />121.81 <br />I-49640 <br />Bracket, Utility Hanger, etc <br />R 3/27/2018 <br />142280 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Bracket, Utility Han <br />39.38 <br />I-49658 <br />Chair Guard Rail <br />R 3/27/2018 <br />142280 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Chair Guard Rail <br />54.82 <br />I-49736 <br />Chair Rail <br />R 3/27/2018 <br />142280 <br />