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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />16560 <br />Innovative Office SoluCONT <br />I-IN2605578 <br />6 Chair Mats <br />R 8/13/2019 <br />145088 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />6 Chair Mats <br />208.86 <br />I-IN2609037 <br />Poly Jacket, Frame, Envelope.. <br />R 8/13/2019 <br />145088 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Poly Jacket, Frame, <br />226,35 <br />721.87 <br />I6823 <br />Allstream <br />I-16271264 <br />Phones: 07/23/19 - 08/22/19 <br />R 8/13/2019 <br />145090 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />161.09 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />120.81 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />40.27 <br />322.17 <br />J0283 <br />The Jimtones <br />I-201908067154 <br />Music in the Park (Festival) <br />R 8/13/2019 <br />145091 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Music in the Park (F <br />2,000.00 <br />2,000.00 <br />K3040 <br />Hanna Kenow <br />I-201908067160 <br />Uniform Shoes, Wall Clock <br />R 8/13/2019 <br />145092 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Shoes <br />49.99 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Wall Clock <br />30.08 <br />80.07 <br />L5020 <br />League of Minnesota Cities <br />1-296941 <br />De -Escalation Workshop <br />R 8/13/2019 <br />145093 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />N. Harder, S. Menard <br />100.00 <br />100.00 <br />L7150 <br />Lillie Suburban News, Inc. <br />I-201908077165 <br />ORD. 958,959,J. Lanz, Welch, <br />R 8/13/2019 <br />145094 <br />100 4160-3410 <br />LEGAL NOTICES <br />Summ.Financial Rprt, <br />501.99 <br />501.99 <br />L7165 <br />The Lincoln National Life Insu <br />I-201908067157 <br />EAP Fee 3rd QTR 2019 <br />R 8/13/2019 <br />145095 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />EAP Fee 3rd QTR 2019 <br />192.00 <br />192.00 <br />M0105 <br />MCFOA <br />I-201908077166 <br />Beeman Membership Fee <br />R 8/13/2019 <br />145096 <br />230 4650-3610 <br />MEMBERSHIPS <br />Beeman Membership Fe <br />45.00 <br />45.00 <br />M0125 <br />MAMA <br />I-353 <br />B. Beeman: July 25 Luncheon <br />R 8/13/2019 <br />145097 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />B. Beeman: July 25 L <br />37.50 <br />37.50 <br />M0300 <br />MMNTB <br />I-201907317134 <br />June Hotel Tax: AmericInn <br />R 8/13/2019 <br />145098 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJune Hotel Tax: Amer <br />4,669.95 <br />I-201907317135 <br />June Hotel Tax: Days Inn <br />R 8/13/2019 <br />145098 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJune Hotel Tax: Days <br />3,213.47 <br />7,883.42 <br />