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11/08/2018 10:06 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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />K2100 <br />Katrina E. Joseph <br />I-0010 <br />Pretrial Conferences <br />R 11/14/2018 <br />143514 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Pretrial Conferences <br />6,125.00 <br />6,125.00 <br />L5020 <br />League of Minnesota Cities <br />I-283499 <br />2018 Regional Meetings <br />R 11/14/2018 <br />143515 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2018 Regional Meetin <br />300.00 <br />300.00 <br />M0095 <br />Metal Finishers Inc. <br />I-4272 <br />Fire Hydrant Repairs <br />R 11/14/2018 <br />143516 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Fire Hydrant Repairs <br />1,220.00 <br />1,220.00 <br />M0300 <br />MMNTB <br />I-201811026761 <br />Sept Hotel Tax Days Inn <br />R 11/14/2018 <br />143517 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURESept Hotel Tax Days <br />2,611.04 <br />I-201811076770 <br />October Hotel Tax Skyline <br />R 11/14/2018 <br />143517 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOctober Hotel Tax Sk <br />624.89 <br />3,235.93 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1192677-00 <br />Mower Blade <br />R 11/14/2018 <br />143518 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Blade <br />138.48 <br />138.48 <br />M1257 <br />Mailing Solutions. <br />I-29451 <br />3rd QTR UB Mailing <br />R 11/14/2018 <br />143519 <br />700 4820-3300 <br />POSTAGE <br />3rd QTR UB Mailing <br />81.14 <br />730 4820-3300 <br />POSTAGE <br />3rd QTR UB Mailing <br />81.14 <br />252 4732-3430 <br />PRINTING <br />3rd QTR UB Mailing Y <br />81.14 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd QTR UB Mailing E <br />81.12 <br />324.54 <br />M1505 <br />Martin -McAllister <br />I-12062 <br />Public Safety Assess:M.Hanson <br />R 11/14/2018 <br />143520 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Public Safety Assess <br />500.00 <br />500.00 <br />M1825 <br />Jacob Martin <br />I-201811026762 <br />GFCI Outlet Tester <br />R 11/14/2018 <br />143521 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />GFCI Outlet Tester <br />9.08 <br />9.08 <br />M2100 <br />McClellan Sales, Inc. <br />I-002408 <br />Shoe Covers <br />R 11/14/2018 <br />143522 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Shoe Covers <br />62.97 <br />I-002413 <br />Eye Wash Inspection Tags <br />R 11/14/2018 <br />143522 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Eye Wash Inspection <br />25.51 <br />88.48 <br />