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5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 />R8025 <br />Rum River Construction Consult <br />1-92 <br />April Meeting with Nick Henly <br />R 5/15/2018 <br />142561 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Meeting with N <br />112.50 <br />112.50 <br />51005 <br />S.H.I. International Corp. <br />T-B0B080810 <br />OfficeProPlus 2016 <br />R 5/15/2018 <br />142562 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />OfficeProPlus 2016 <br />332.00 <br />332.00 <br />52400 <br />City of St. Paul <br />I-IN00028215 <br />PDI Training <br />R 5/15/2018 <br />142563 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PDI Training <br />158.00 <br />I-IN00028272 <br />March Radio Shop Maintenance <br />R 5/15/2018 <br />142563 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />March Radio Shop Mai <br />711.43 <br />I-IN00028558 <br />Pot Hole Mix <br />R 5/15/2018 <br />142563 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pot Hole Mix <br />65.41 <br />934.84 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-201805036538 <br />Fire Protection <br />R 5/15/2018 <br />142564 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection <br />35,012.00 <br />35,012.00 <br />58802 <br />Streicher's - Minneapolis <br />I -I1310711 <br />Badge <br />R 5/15/2018 <br />142565 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Badge <br />259.99 <br />I -I1312361 <br />Holster, Weapon Light, Gloves <br />R 5/15/2018 <br />142565 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Holster, Weapon Ligh <br />266.97 <br />526.96 <br />T1324 <br />Team Laboratory Chemical Corp. <br />I-INV00I0698 <br />Root Control -Sewer <br />R 5/15/2018 <br />142566 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Root Control -Sewer <br />1,876.00 <br />1,876:00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23769 <br />April 23rd CC Mtg <br />R 5/15/2018 <br />142567 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 23rd CC Mtg <br />176.50 <br />176.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10233409 <br />Welding Supplies <br />R 5/15/2018 <br />142568 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />34.99 <br />I-40081891 <br />Welding Supplies <br />R 5/15/2018 <br />142568 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />21.36 <br />56.35 <br />T6010 <br />Trans Union Risk and Alternativ <br />I-201805076542 <br />April Person Search <br />R 5/15/2018 <br />142569 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Person Search <br />25.00 <br />25.00 <br />