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PAGE: 9 <br />A/P <br />HISTORY CHECK REPORT <br />-9/07/2017 <br />11:33 AM <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 CHECK <br />CHECK <br />CHECK <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS <br />AMOUNT <br />VENDOR <br />I.D. <br />NAME <br />M7324 <br />MN Bureau of Criminal Apprehen <br />R 9/12/2017 <br />191258 <br />I-117 <br />BCA Leaders Cent <br />175.00 <br />100 4200-3630 <br />TRAINING 6 CONFERENCES BCA Leaders Cent <br />175.00 <br />M7477 <br />MN Mayors Association <br />41259 <br />I-201709056220 <br />MN Mayor ASSOC Membership Dues <br />R 9/12/2017 <br />30.00 <br />100 4100-3610 <br />MEMBERSHIPS <br />MN Mayor Assoc Membe <br />30.00 <br />N5825 <br />North Suburban Tobacco Complia <br />I-201709066224 <br />Recruiting, Training Students <br />R 9/12/2017 <br />191260 <br />504.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Recruiting, Training <br />504.00 <br />N8525 <br />Nystrom Publishing Co. <br />141261 <br />I-30980 <br />Newsletter <br />R 9/12/2017 <br />2,427.55 <br />100 4160-3430 <br />PRINTING <br />Newsletter <br />2,427.55 <br />05535 <br />- <br />O'Reilly Auto Parts <br />141262 <br />I-3298-213020 <br />Windshield Adhesive <br />R 9/12/2017 <br />30.81 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Windshield Adhesive <br />30.81 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />R 9/12/2017 <br />91263 <br />I-26218 <br />8071 Woodl.an, SS Repair <br />730 4823-5150 <br />REPAIRS, UTILITY <br />8071 Woodlawn, SS Re <br />13,454.00 <br />I-26234 <br />5130 Bona Rd, Wtr Sery Repair <br />R 9/12/2017 <br />91263 <br />700 9823-5155 <br />REPAIR, WATER SERVICE <br />5130 Bona Rd, Y]tr Se <br />5,790.00 <br />19,244.00 <br />P3501 <br />PermitWorks <br />141264 <br />I-2017-0090 <br />Remote License -CSO <br />- R 9/12/2017 <br />825.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Remote License -CSO <br />925.00 <br />P9260 <br />Pyrotechnic Display, Inc. <br />141265 <br />I-12090 <br />Festival Fireworks <br />R 9/12/2017 <br />4,500.00 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Fireworks <br />4,500.00 <br />83002 <br />Ramsey County <br />141266 <br />I-EMCOM-000000 <br />August 911 Dispatch <br />R 9/12/2017 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />August 911 Dispatch <br />7,452.32 <br />Z-EMCOM-006330 <br />August Fleet Support Fee <br />R 9/12/2017 <br />91266 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />August Fleet Support <br />121.68 <br />I-EMCOM-006353 <br />August Fleet Support Fee <br />R 9/12/2017 <br />41266 <br />700 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />i-EMCOM-006382 <br />911 Dispatch August <br />R 9/12/2017 <br />191266 <br />9,071.10 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />911 Dispatch August <br />1,475.26 <br />