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4/19/2018 10:15 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: 10 <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 />S9010 <br />Surplus Services <br />I-20038155 <br />Table <br />R 4/24/2018 <br />142454 <br />100 4460-1220 <br />SUPPLIES, VEHICLES <br />Table <br />35.00 <br />35.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23721 <br />April 4 & 9, Planning, EDA, <br />CC R 4/24/2018 <br />142455 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 4 Planning Com <br />142.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 9 EDA & CC Mtg <br />211.00 <br />353.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10236268 <br />Adaptors <br />R 4/24/2018 <br />142456 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Adaptors <br />25.02 <br />I-40080421 <br />PW 4709 Welding Supplies <br />R 4/24/2018 <br />142456 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW #709 Welding Supp <br />5.70 <br />30.72 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201804166513 <br />Person Search <br />R 4/24/2018 <br />142457 <br />100 4200-3610 <br />MEMBERSHIPS <br />March Person Search <br />25.00 <br />25.00 <br />T6022 <br />Trane <br />I-38922345 <br />Qtrly Service Contract <br />R 4/24/2018 <br />142458 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Qtrly Service Contra <br />1,507.75 <br />I-38926458 <br />Qtrly Maint Contract <br />R 4/24/2018 <br />142458 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Qtrly Maint Contract <br />2,912.25 <br />4,420.00 <br />T6065 <br />Truck Utilities, Inc. <br />I-0323260 <br />PW #437 Magnetic Cupholder <br />R 4/24/2018 <br />142459 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Paid #437 Magnetic Cup <br />52.16 <br />52.16 <br />T6100 <br />Tri State Bobcat <br />I -A42144 <br />Oil Spout <br />R 4/24/2018 <br />142460 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Oil Spout <br />8.90 <br />8.90 <br />T6105 <br />Toyota Equipment <br />I -S0061910 <br />Safety Training <br />R 4/24/2018 <br />142461 <br />100 4360-3630 <br />TRAIi1ING & CONFERENCES <br />Safety Training <br />56.43 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />169.28 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />56.43 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />112.86 <br />395.00 <br />V4105 <br />Verizon Wireless <br />I-9804300335 <br />Air Cards <br />R 4/24/2018 <br />142462 <br />100 4180-3100 <br />TELEPHONE <br />Air Cards <br />70.02 <br />100 4200-3100 <br />TELEPHONE <br />Air Cards <br />347.64 <br />417.66 <br />