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8/24/2017 11:10 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THEP 99/99/9999 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />141180 <br />325.00 - 325.00 <br />75.00 <br />150.00 <br />150.00 <br />109.14 <br />24.95 <br />110.82 <br />852.18 <br />213.40 <br />I-140810 Roof Drain Repair R 8/29/2017 <br />480 4180-7050 CONSTRUCTION Roof Drain Rep Resol 14,625.00 <br />141181 <br />75.00 <br />141182 <br />300.00 <br />141183 <br />134.09 <br />141184 <br />141184 <br />141184 <br />1,176.40 <br />141185 <br />14,625.00 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />M7720 <br />On Site Sanitation <br />MN Society of CPAs <br />I-201708226207 <br />Local Govt Cont. <br />R 8/29/2017 <br />I-0000462959 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Local Govt Conf. <br />M8500 <br />City of Mounds View <br />141186 <br />255 4350-4030 <br />I-2017-00607 <br />Sign Permanent <br />R 8/29/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Sign Permanent <br />M8500 <br />PORTABLE TOILETS <br />City of Mounds View <br />Potty <br />I-2017-00608,9 <br />MVCC & CH Parking Lots <br />R 8/29/2017 <br />05520 <br />485 4470-7050 <br />CONSTRUCTION <br />CH Parking Lot <br />485 4470-7050 <br />CONSTRUCTION <br />MVCC Parking Lot <br />M8565 <br />Annual Inspection 2016 <br />Carol Mueller <br />8/29/2017 <br />I-201708216201 <br />Mileage I.MC Conf, Staff Mtg <br />R 8/29/2017 <br />100 4460-3030 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Mileage LMC Conf <br />20 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Staff Mtg Exp <br />M9550 <br />Annual Inspection 2016 <br />Muska Electric Company <br />8/29/2017 <br />I-119208 <br />Replace Welder Outlet <br />R 8/29/2017 <br />700 4823-3030 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Replace Welder Outle <br />20 <br />I-119209 <br />Storm Damage <br />R 8/29/2017 <br />I-010868 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Storm Damage <br />I-119224 <br />Sump Pump Repairs <br />R 8/29/2017 <br />252 4350-3030 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Sump Pump Repairs <br />N0050 <br />260.00 <br />NAC <br />PAGE: 11 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />141180 <br />325.00 - 325.00 <br />75.00 <br />150.00 <br />150.00 <br />109.14 <br />24.95 <br />110.82 <br />852.18 <br />213.40 <br />I-140810 Roof Drain Repair R 8/29/2017 <br />480 4180-7050 CONSTRUCTION Roof Drain Rep Resol 14,625.00 <br />141181 <br />75.00 <br />141182 <br />300.00 <br />141183 <br />134.09 <br />141184 <br />141184 <br />141184 <br />1,176.40 <br />141185 <br />14,625.00 <br />05510 <br />On Site Sanitation <br />I-0000462959 <br />Lakeside Park <br />R <br />8/29/2017 <br />141186 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />Park <br />65.00 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Porta <br />Potty <br />966.62 <br />1,031.62 <br />05520 <br />Olsen Fire Inspection, Inc. <br />I-010866 <br />Annual Inspection 2016 <br />R <br />8/29/2017 <br />141187 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual <br />Inspection <br />20 <br />240.00 <br />I-010867 <br />Annual Inspection 2016 <br />R <br />8/29/2017 <br />141187 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual <br />Inspection <br />20 <br />240.00 <br />I-010868 <br />Annual Inspection 2016 <br />R <br />B/29/2017 <br />141187 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual <br />Inspection <br />20 <br />260.00 <br />I-010869 <br />Annul Inspection 2016 <br />R <br />8/29/2017 <br />141187 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annul <br />Inspection <br />201 <br />240.00 <br />980.00 <br />