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7/05/2018 4:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />L5020 <br />League of Minnesota Cities <br />I7273397 <br />Preconf. Workshop -Welcoming <br />R 7/10/2018 <br />142849 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Preconf. Workshop -We <br />25.00 <br />25.00 <br />M0300 <br />MMNTS <br />I-201807026603 <br />May Hotel Tax AmericInn <br />R 7/10/2018 <br />142850 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax Americ <br />3,680.66 <br />I-201807026604 <br />May Hotel Tax Days Inn <br />R 7/10/2018 <br />142850 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax Days I <br />2,555.94 <br />6,236.60 <br />M2050 <br />Med-Compass, Inc. <br />I-33703 <br />Annual Hearing Test <br />R 7/10/2018 <br />142851 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />166.67 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />166.67 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />166.66 <br />500.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-001236 <br />Gloves <br />R 7/10/2018 <br />142852 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />36.00 <br />36.00 <br />M3030 <br />Gary Meehlhause <br />I-201807026605 <br />St Cloud Conference Exp <br />R 7/10/2018 <br />142853 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />St Cloud Conference <br />116.81 <br />116.81 <br />M3505 <br />Menards <br />C-55789 <br />Whirlpool Filters <br />R 7/10/2018 <br />142854 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Whirlpool Filters <br />79.78CR <br />I-55303 <br />Ext Deck 6 Lobe, Crn Brace <br />R 7/10/2018 <br />142854 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ext Deck 6 Lobe, Crn <br />17.27 <br />I-55423 <br />Blade Kit, Brass Reset, etc <br />R 7/10/2018 <br />142854 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Blade Kit, Brass Res <br />76.88 <br />I-55488 <br />Anchor Kit, Boards <br />R 7/10/2018 <br />142854 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Anchor Kit, Boards <br />33.09 <br />I-55503 <br />Whirlpool Filters <br />R 7/10/2018 <br />142854 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Whirlpool Filters <br />79.78 <br />I-55567 <br />Energizer, Chisel Broad <br />R 7/10/2018 <br />142854 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Energizer, Chisel Br <br />13.57 <br />I-55702 <br />Gypsum Tyne X, Drywall, etc <br />R 7/10/2018 <br />142854 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Supplies to Patch Ho <br />54.51 <br />I-55714 <br />Armored Plug, Chlorine Tablets R 7/10/2018 <br />142854 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Armored Plug, Chlori <br />77.97 <br />I-55966 <br />Purpose Cleaner, Valve Stem <br />R 7/10/2018 <br />142854 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Purpose Cleaner, Val <br />14.35 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Purpose Cleaner, Val <br />34.92 <br />322.56 <br />