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9/06/2018 10:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />D2515 <br />Dell Marketing L.P. <br />I-10242710360 <br />OPTIPLEX 7050 FORM FACTOR <br />R 8/27/2018 <br />143164 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OPTIPLEX 7050 FORM F <br />575.00 <br />575.00 <br />1 <br />HELGET, REBECCA <br />I-000201808316681 <br />US REFUND <br />R 9/11/2018 <br />143165 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1950-01 <br />204.51 <br />204.51 <br />1 <br />Michael Kelley <br />I-2001830.002 <br />Event ctr <br />R 9/11/2018 <br />143166 <br />252 3645 <br />BANQUET RENTAL <br />Michael Kelley: Even <br />227.24 <br />252 2077 <br />DUE TO STATE MN - SALES TAX Michael Kelley: Even <br />16.76 <br />244.00 <br />A7585 <br />Aspen Mills <br />I-221913 <br />Melissa Miller Uniform <br />R 9/11/2018 <br />143167 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Melissa Miller Unifo <br />899.75 <br />899.75 <br />B30SS <br />Mark Beer <br />I-201809056683 <br />Western Bank, Display adaptor R 9/11/2018 <br />143168 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Service <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Western Bank <br />23.54 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Display adaptor <br />47.70 <br />151.24 <br />B4000 <br />Beisswenger's Do It Best <br />I-71583 <br />Carpet Cleaner Solution <br />R 9/11/2018 <br />143169 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Carpet Cleaner Solut <br />25.18 <br />I-73540 <br />Adapter, Coupling <br />R 9/11/2018 <br />143169 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Adapter, Coupling <br />1.58 <br />26.76 <br />B7950 <br />B1ueTarp Financial, Inc. <br />I-4041042497 <br />Air Hammer, 4 PK 14' Rarch <br />etc R 9/11/2018 <br />143170 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Air Hammer, 4 PK 14' <br />96.95 <br />I-4041043148 <br />Sprayer Parts, Tools for #317 R 9/11/2018 <br />143170 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Sprayer Parts, Tools <br />57.96 <br />I-4041043346 <br />Compact Wheel Chock Pair <br />R 9/11/2018 <br />143170 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Compact Wheel Chock <br />44.95 <br />199.86 <br />C1470 <br />Cardmember Service <br />I-201809056684 <br />Arrow Receiver Bundle,Firestop R 9/11/2018 <br />143171 <br />100 4200-3070 <br />COPS EVENTS <br />Balloons for NNO <br />129.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Firestop Inspection <br />100.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Firestop Inspection <br />100.00 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Arrow GNSS Receiver <br />1,399.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Arrow GNSS Receiver <br />1,399.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Arrow GNSS Receiver <br />1,399.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Arrow GNSS Receiver <br />1,399.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Print heads for Plot <br />234.84 <br />100 4200-3070 <br />COPS EVENTS <br />Gas Grill <br />53.68 <br />