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7/19/2018 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />87265 <br />Rotary Club of New Brighton <br />I-695 <br />Membership Dues <br />R 7/24/2018 <br />142943 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership Dues <br />125.00 <br />125.00 <br />51000 <br />SHRM <br />T-201807176630 <br />Annual Membership Dues <br />R 7/24/2018 <br />142944 <br />100 4130-3610 <br />MEMBERSHIPS <br />Annual Membership Du <br />209.00 <br />209.00 <br />52160 <br />St. Paul Police Department -PDI <br />I-201807176631 <br />Train The Trainer J.Martin <br />R 7/24/2018 <br />142945 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Train The Trainer J. <br />40.00 <br />T-201807176632 <br />MN Crime Multi -Housing Conf <br />R 7/24/2018 <br />142945 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MN Crime Multi-Housi <br />40.00 <br />80.00 <br />57510 <br />City of Spring Lake Park <br />I-05012018 <br />Fire Bond 2017A <br />R 7/24/2018 <br />142946 <br />100 4210-8010 <br />PRINCIPAL <br />Fire Bond 2017A <br />16,561.95 <br />100 4210-8020 <br />INTEREST <br />Fire Bond 2017A <br />2,641.83 <br />19,203.78 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-201807176633 <br />Qtr 2 Fire Inspections <br />R 7/24/2018 <br />142947 <br />100 4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />Qtr 2 Fire Inspectio <br />4,250.00 <br />4,250.00 <br />58000 <br />Star Tribune <br />I-201807176634 <br />13 Week Subscription <br />R 7/24/2018 <br />142948 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />13 Week Subscription <br />53.30 <br />I-201807176635 <br />26 Week Subscription <br />R 7/24/2018 <br />142948 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />26 Week Subscription <br />84.50 <br />137.80 <br />T4400 <br />Timesaver Off Site Secretarial <br />T -M23925 <br />June 11 & 25, CC & EDA Mtgs <br />R 7/24/2018 <br />142949 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />June 11 & 25, CC & E <br />466.50 <br />I -M23958 <br />July 9th CC Mtg <br />R 7/24/2018 <br />142949 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />July 9th CC Mtg <br />176.50 <br />643.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10250530 <br />Oa Q, Mschaz Mat <br />R 7/24/2018 <br />142950 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Oa Q, Mschaz Mat <br />30.79 <br />I-40084825 <br />Propane & Acetylene etc <br />R 7/24/2018 <br />1_42950 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Acetylene <br />21.36 <br />52.15 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201807186636 <br />Person Search <br />R 7/24/2018 <br />142951 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Person Search <br />50.00 <br />50.00 <br />