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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />R3503 <br />Reinders, Inc. <br />I-3061674-00 <br />Parks Herbicides <br />R 4/09/2019 <br />144400 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks Herbicides <br />300.62 <br />300.62 <br />R7262 <br />City of Roseville <br />I-0225927 <br />Wireless Access Points <br />R 4/09/2019 <br />144401 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Wireless Access Poin <br />287.00 <br />287.00 <br />S1005 <br />S.H.I. International Corp. <br />I-B09640270 <br />Office -Pro Plus <br />R 4/09/2019 <br />144402 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Office -Pro Plus <br />365.00 <br />365.00 <br />S5275 <br />Sirchie <br />I-0392821-IN <br />Sterile Water <br />R 4/09/2019 <br />144403 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Sterile Water <br />51.36 <br />51.36 <br />S5750 <br />Snap-On Industrial <br />I-ARV/39292531 <br />Diagnostic Software Update <br />R 4/09/2019 <br />144404 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Diagnostic Software <br />981.59 <br />981.59 <br />58802 <br />Streicher's - Minneapolis <br />I-I1357939 <br />.223 Cal Duty <br />R 4/09/2019 <br />144405 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />.223 Cal Duty <br />247.86 <br />I-I1357961 <br />Transport Hoods <br />R 4/09/2019 <br />144405 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Transport Hoods <br />72.90 <br />I-I1358943 <br />Commendation, Life Saving,... <br />R 4/09/2019 <br />144405 <br />100 4200-3070 <br />COPS EVENTS <br />Commendation, Life S <br />26.10 <br />I-I1359195 <br />Commendation, Life Saving... <br />R 4/09/2019 <br />144405 <br />100 4200-3070 <br />COPS EVENTS <br />Commendation, Life S <br />380.52 <br />727.38 <br />T4400 <br />Timesaver Off Site Secretarial <br />I-M24604 <br />CC&EDA 3.11,Chart 3.19, CC3.25 <br />R 4/09/2019 <br />144406 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC&EDA 3.11,Chart 3. <br />573.75 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC&EDA 3.11,Chart 3. <br />180.00 <br />753.75 <br />U7301 <br />U. S. Postal Service <br />I-201904026974 <br />1st QTR UB Mailing <br />R 4/09/2019 <br />144407 <br />700 4820-3300 <br />POSTAGE <br />lst QTR UB Mailing <br />496.00 <br />730 4820-3300 <br />POSTAGE <br />1st QTR UB Mailing <br />496.00 <br />252 4732-3430 <br />PRINTING <br />1st QTR UB Mailing <br />496.00 <br />1,488.00 <br />V4077 <br />Scott Vandervegt <br />I-201904036986 <br />MRWA H2O & Wastewater Confnc <br />R 4/09/2019 <br />144408 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA H2O & Wastewate <br />135.26 <br />135.26 <br />