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10/18/2018 10:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />I2005 <br />I.D.C. Automatic CONT <br />I -D365109 -IN <br />Liftmaster Transmitter <br />R 10/23/2018 <br />143439 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Transmitt <br />33.77 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />33.77 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />33.77 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Transmitt <br />33.77 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />33.77 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Transmitt <br />33.77 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />33.77 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />33.77 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Transmitt <br />33.76 <br />I -D366018 -IN <br />Liftmaster Remote <br />R 10/23/2018 <br />143439 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Remote <br />63.66 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Remote <br />63.66 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Remote <br />63.66 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Remote <br />63.67 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Remote <br />63.67 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Liftmaster Remote <br />63.67 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Remote <br />63.67 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Remote <br />63.67 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Liftmaster Remote <br />63.67 <br />1,436.76 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN214490S <br />Notebooks <br />R 10/23/2018 <br />143442 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Notebooks <br />13.13 <br />I-IN2226454 <br />Toner HP 26A <br />R 10/23/2018 <br />143442 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Toner HP 26A <br />229.60 <br />I-IN2230541 <br />Folders, Tape <br />R 10/23/2018 <br />143442 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Folders, Tape <br />52.85 <br />I-IN2236427 <br />Calendars, Clipboards Tape etd <br />R 10/23/2018 <br />143442 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Calendars, Clipboard <br />50.38 <br />345.96 <br />I6578 <br />Inspec Inc <br />I-RM0339-1 <br />RES 8983 Roof Mgmt Svcs <br />R 10/23/2018 <br />143443 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />RES 8983 Roof Mgmt S <br />7,000.00 <br />7,000.00 <br />I6680 <br />Instrumental Research, Inc. <br />I-1390 <br />September Water Testing <br />R 10/23/2018 <br />143444 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />September Water Test <br />180.00 <br />180.00 <br />I7121 <br />I.A.P.E <br />I-LI626617 <br />CPES Certification - Maggie <br />H R 10/23/2018 <br />143445 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />CPES Certification - <br />175.00 <br />175.00 <br />