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9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />65600 <br />Gopher State One -Call, Inc. <br />1-8070595 <br />FTP Tickets <br />R 9/25/2018 <br />143268 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />FTP Tickets <br />68.85 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PTP Tickets <br />68.85 <br />1-8080594 <br />GSOL Locates <br />R 9/25/2018 <br />14326B <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />COOL Locates <br />76.95 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />GSOL Locates <br />76.95 <br />291.60 <br />G8020 <br />Grainger <br />I-9893301367 <br />Phone, Hook, Sign WOO <br />R 9/25/2018 <br />143269 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Phone, Hook, Sign MV <br />65.27 <br />65.27 <br />H3500 <br />Maggie Hicks <br />I-201809196712 <br />Searcher Conf, Travel, etc <br />R 9/25/2018 <br />143270 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2uercher Conf, Trave <br />41.30 <br />41.30 <br />10126 <br />I State Truck Center <br />I-0241260710:01 <br />PW #445 Switch -Multi Function R 9/25/2018 <br />143271 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4445 Switch -Multi <br />161.35 <br />I-0241260763:01 <br />Anti Spray Blk Plast PW#445 <br />R 9/25/2018 <br />143271 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Anti Spray Blk Plast <br />18.92 <br />180.27 <br />16560 <br />Innovative Office Solutions, <br />L <br />I-IN2170734 <br />HON Ignition Chair <br />R 9/25/2018 <br />143272 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />HON Ignition Chair <br />624.20 <br />I-IN2185357 <br />5 x 8 Pad, 3 x 5 Notebook <br />R 9/25/2018 <br />143272 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />5 x 8 Pad, 3 x 5 Not <br />32.44 <br />I-IN2186976 <br />Duster, Wipes, Bulletin Board <br />R 9/25/2018 <br />143272 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Duster, Wipes <br />11.38 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bulletin Board <br />228.81 <br />I-IN2189350 <br />Desk Pad <br />R 9/25/2018 <br />143272 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Desk Pad <br />7.82 <br />I-IN2191504 <br />Calculator Rolls, US Paper,etc <br />R 9/25/2018 <br />143272 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Calculator Rolls, US <br />43.49 <br />I-IN2196133 <br />Bandages <br />R 9/25/2018 <br />143272 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Bandages <br />5.67 <br />I-IN2198154 <br />Calculator, Toner, etc <br />R 9/25/2018 <br />143272 <br />100 4150-1230 <br />SUPPLIES, EQUIPMENT <br />Calculator <br />98.50 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Toner, Pushpin, etc <br />453.42 <br />I-IN2199515 <br />Pens <br />R 9/25/2018 <br />143272 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Pens <br />5.06 <br />1,510.79 <br />I6680 <br />Instrumental Research, Inc. <br />I-1302 <br />August [Vater Testing <br />R 9/25/2018 <br />143274 <br />700 4625-1600 <br />OPERATING SUPPLIES <br />H2O Samples <br />135.00 <br />135.00 <br />