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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE:S <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 />H7207 <br />Horizon CPO Seminars <br />I -CPO -082019-15 <br />Pool Operator Training -Cert <br />R 9/10/2019 <br />145278 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />C. Atkinson <br />285.00 <br />285.00 <br />I4000 <br />IdentiSys Inc. <br />I-452639 <br />CD800 Printer, 100 -Card Input <br />R 9/10/2019 <br />145279 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />CD800 Printer, 100-C <br />460.04 <br />460.04 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2639715 <br />Printer Paper - PD <br />R 9/10/2019 <br />145280 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Printer Paper - PD <br />67.82 <br />I-IN2640274 <br />Staff Calendars <br />R 9/10/2019 <br />145280 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Staff Calendars <br />297.25 <br />I-IN2649654 <br />Hanging folders, USB, Envel <br />R 9/10/2019 <br />145280 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Hanging folders, USB <br />89.46 <br />454.53 <br />I6823 <br />Allstream <br />I-16330937 <br />Phones: 08/23/19-09/22/19 <br />R 9/10/2019 <br />145281 <br />100 4160-3100 <br />TELEPHONE <br />Phones: 08/23/19-09/ <br />160.95 <br />252 4350-3100 <br />TELEPHONE <br />Phones: 08/23/19-09/ <br />120.71 <br />700 4823-3100 <br />TELEPHONE <br />Phones: 08/23/19-09/ <br />40.23 <br />321.89 <br />L5020 <br />League of Minnesota Cities <br />I-297541 <br />De-escalation Workshop P.B. <br />R 9/10/2019 <br />145282 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />P. Berling <br />50.00 <br />I-298111 <br />Annual Membership <br />R 9/10/2019 <br />145282 <br />100 4160-3610 <br />MEMBERSHIPS <br />League of Minnesota <br />12,420.00 <br />12,470.00 <br />L5073 <br />LHB, Inc. <br />I-190375.00-1 <br />Skyline TIF Analysis <br />R 9/10/2019 <br />145283 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline TIE Analysis <br />6,567.84 <br />6,567.84 <br />L7150 <br />Lillie Suburban News, Inc. <br />I-201909047205 <br />Tax Discl, Ord 960, Cpoint ... <br />R 9/10/2019 <br />145284 <br />100 4160-3410 <br />LEGAL NOTICES <br />and Rental Dwell, T. <br />118.83 <br />118.83 <br />M0300 <br />MMNTB <br />I-201909017188 <br />July Hotel Tax -Days Inn <br />R 9/10/2019 <br />145285 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJuly Hotel Tax -Days <br />3,645.92 <br />I-201909017189 <br />July Hotel Tax - AmericInn <br />R 9/10/2019 <br />145285 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJuly Hotel Tax - Ame <br />4,407.81 <br />8,053.73 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1231584-00 <br />PW# 318/319 Mower Blades <br />R 9/10/2019 <br />145286 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 318/319 Mowers <br />252.16 <br />252.16 <br />