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10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />I6560 Innovative Office Solutions, L <br />I-IN2702048 Drive, Pens, Paper, Pads... R 10/29/2019 145562 <br />100 4200-1600 OPERATING SUPPLIES Drive, Pens, Paper, 204.67 <br />I-IN2718549 Surge Pro.Rack, Organizer... R 10/29/2019 145562 <br />100 4160-1600 OPERATING SUPPLIES Surge Pro.Rack, Orga 83.78 288.45 <br />I6680 Instrumental Research, Inc. <br />I-2150 Sept Bacteria Testing R 10/29/2019 145563 <br />700 4825-3030 OTHER PROFESSIONAL SERVICES Sept Bacteria Testin 135.00 135.00 <br />L5020 League of Minnesota Cities <br />I-311082 2019 Regional Meetings: R 10/29/2019 145564 <br />100 4100-3030 OTHER PROFESSIONAL SERVICES CM,NZ,GM, SG 340.00 340.00 <br />M0300 MMNTB <br />I-201910227267 Sept. Hotel Tax: Days Inn R 10/29/2019 145565 <br />100 4653-3045 CONTRACTUAL N. METRO CONE BURESept. Hotel Tax: Day 2,361.72 <br />I-201910227272 Sept Hotel Tax: AmericInn R 10/29/2019 145565 <br />100 4653-3045 CONTRACTUAL N. METRO CONE BUREMounds View Lodging 3,696.43 6,058.15 <br />M0900 M.T.I. Distributing, Inc. <br />I-1237071-00 PW#319 Relay R 10/29/2019 145566 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW#319 Relay 72.42 72.42 <br />M1257 Mailing Solutions. <br />I-31802 3rd QTR 2019 UB Mailing R 10/29/2019 145567 <br />700 4820-3300 POSTAGE 3rd QTR 2019 UB Mail 108.44 <br />730 4820-3300 POSTAGE 3rd QTR 2019 UB Mail 108.43 <br />252 4732-3430 PRINTING 3rd QTR 2019 UB Mail 108.43 325.30 <br />M1710 Master Technology Group <br />I-639097 CH/PD Remodel -Cabling R 10/29/2019 145568 <br />480 4160-7050-110 2019 PD Remodel CH/PD Remodel-Cablin 1,036.94 1,036.94 <br />M3505 Menards <br />I-83853 Concrete R 10/29/2019 145569 <br />100 4470-1600 OPERATING SUPPLIES Concrete 19.98 <br />I-83944 MVCC Window Cleaner R 10/29/2019 145569 <br />252 4350-1600 OPERATING SUPPLIES MVCC Window Cleaner 19.97 <br />I-83948 444 Linseed Oil, Wet Mop R 10/29/2019 145569 <br />100 4470-1230 SUPPLIES, EQUIPMENT 4444 Linseed Oil, We 74.47 114.42 <br />M4600 Metro Council Environmental Se <br />I-0001101506 Nov. Waste Water Services R 10/29/2019 145570 <br />730 4823-3230 WASTE WATER DISPOSAL Nov. Waste Water Ser 82,666.06 82,666.06