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4/05/2018 12:15 PM A/P HISTORY CHECK REPORT. PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />T4400 <br />I -M23680 <br />100 4100-3030 <br />T5000 <br />I-10234665 <br />100 4465-1600 <br />I-10235446 <br />100 4465-1600 <br />T6022 <br />I-38722463-1 <br />100 4460-5130 <br />T6105 <br />I -S0061564 <br />100 4360-1210 <br />100 4465-1220 <br />100 4475-1600 <br />100 4470-1230 <br />700 4823-1600 <br />730 4823-1230 <br />745 4415-1230 <br />745 4417-1230 <br />T8505 <br />I-IN85212 <br />100 4465-1230 <br />U7301 <br />I-201804026499 <br />700 4820-3300 <br />730 4820-3300 <br />V4105 <br />I-9803216002 <br />100 4360-3100 <br />100 4410-3100 <br />100 4460-3100 <br />100 4465-3100 <br />100 4470-3100 <br />100 4472-3100 <br />100 4475-3100 <br />252 4350-3100 <br />700 4823-3100 <br />730 4823-3100 <br />745 4415-3100 <br />I-9804156503 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Timesaver Off Site Secretarial <br />Mar 12th & 26, CC & EDA Mtg <br />R 4/10/2018 <br />OTHER PROFESSIONAL SERVICES <br />Mar 12th & 26, CC & <br />479.75 <br />Toll Gas & Welding Supply <br />Welding Supplies <br />R 4/10/2018 <br />OPERATING SUPPLIES <br />Welding Supplies <br />- 58.77 <br />Forklift Cylinder <br />R 4/10/2018 <br />OPERATING SUPPLIES <br />Forklift Cylinder <br />74.60 <br />Trane <br />Credit Should not been Taken <br />R 4/10/2018 <br />REPAIRS, EQUIPMENT <br />Credit Should not be <br />1,887.32 <br />Toyota Equipment <br />Forklift Purchase <br />R 4/10/2018 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Forklift Purchase <br />1,475.00 <br />SUPPLIES, VEHICLES <br />Forklift Purchase <br />1,475.00 <br />OPERATING SUPPLIES <br />Forklift Purchase <br />1,475.00 <br />SUPPLIES, EQUIPMENT <br />Forklift Purchase <br />1,475.00 <br />OPERATING SUPPLIES <br />Forklift Purchase <br />1,475.00 <br />SUPPLIES, EQUIPMENT <br />Forklift Purchase <br />1,475.00 <br />SUPPLIES, EQUIPMENT <br />Forklift Purchase <br />1,475.00 <br />SUPPLIES, EQUIPMENT <br />Forklift Purchase <br />1,475.00 <br />Track Inc. East <br />PW #316 Windshield <br />R 4/10/2018 <br />SUPPLIES, EQUIPMENT <br />PW #316 Windshield <br />578.40 <br />U. S. Postal Service <br />lst Qtr UB <br />R 4/10/2018 <br />POSTAGE <br />lst Qtr UB <br />735.00 <br />POSTAGE <br />lst Qtr UB <br />735.00 <br />Verizon Wireless <br />PPT Phones <br />R 4/10/2018 <br />TELEPHONE <br />PW Phones <br />88.30 <br />Telephone <br />PW Phones <br />64.57 <br />Telephone <br />PW Phones <br />13.98 <br />TELEPHONE <br />PW Phones <br />29.06 <br />TELEPHONE <br />PW Phones <br />72.44 <br />Telephone <br />PGI Phones <br />46.82 <br />Telephone <br />PPT Phones <br />11.31 <br />TELEPHONE <br />PW Phones <br />30.17 <br />TELEPHONE <br />PW Phones <br />145.32 <br />TELEPHONE <br />PW Phones <br />141.55 <br />TELEPHONE <br />PW Phones <br />50.90 <br />Data Cards, Admin Phones <br />R 4/10/2018 <br />142378 <br />479.75 <br />142379 <br />142379 <br />133.37 <br />142380 <br />1,887.32 <br />142381 <br />11,800.00 <br />142382 <br />578.40 <br />142383 <br />1,470.00 <br />142384 <br />142384 <br />