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9/21/2017 11:08 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />M3050 <br />I-201709186236 <br />100 4200-3630 <br />100 4200-1700 <br />100 4200-1600 <br />M3505 <br />I-37812 <br />100 4460-1600 <br />I-37898 <br />252 4350-5110 <br />I-38036 <br />100 4475-1600 <br />M4600 <br />I-0001072411 <br />730 4823-3230 <br />M5300 <br />I-307237 <br />100 4465-1600 <br />I-307443 <br />100 4465-1220 <br />I-307564 <br />730 4823-1220 <br />M5730 <br />I-272607 <br />100 4410-3030 <br />M7315 <br />1-201709186237 <br />700 2076 <br />M7324 <br />I-243 <br />100 4200-3630 <br />I-273 <br />100 4200-3630 <br />M7335 <br />I-201709216247 <br />100 4360-3630 <br />730 4823-3630 <br />100 4470-3630 <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Steven Menard <br />Mobile Command Vehicle <br />R 9/26/2017 <br />TRAINING & CONFERENCES <br />Mobile Command Vehic <br />87.65 <br />MOTOR FUELS & LUBRICANTS <br />Mobile Command Vehic <br />642.58 <br />OPERATING SUPPLIES <br />Mobile Command Vehic <br />144.50 <br />Menards <br />PD Garage Replacement Hose <br />R 9/26/2017 <br />OPERATING SUPPLIES <br />PD Garage Replacemen <br />28.98 <br />MVCC Irrigation Supplies, <br />R 9/26/2017 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Irrigation Supp <br />57.61 <br />Street Sign Maintenance <br />R 9/26/2017 <br />OPERATING SUPPLIES <br />Street Sign Maintena <br />15.33 <br />Metro Council Environmental <br />Be <br />Wastewater Service October <br />R 9/26/2017 <br />WASTE WATER DISPOSAL <br />Wastewater Service 0 <br />76,011.37 <br />Midway Ford Company <br />Transmit -Shop <br />R 9/26/2017 <br />OPERATING SUPPLIES <br />Transmit -Shop <br />33.95 <br />PD #142 Lamp Asy <br />R 9/26/2017 <br />SUPPLIES, VEHICLES <br />PD #142 Lamp Asy <br />5.77 <br />PW #835 Side Mirror <br />R 9/26/2017 <br />SUPPLIES, VEHICLES <br />PW 4835 Side Mirror <br />107.17 <br />MN Occupational Health <br />DOT Exam New Employee <br />R 9/26/2017 <br />OTHER PROFESSIONAL SERVICES <br />DOT Exam New Employe <br />311.00 <br />MN Department of Health <br />3rd Qtr Wit Supply Connect Fee R 9/26/2017 <br />DUE TO STATE MN - SAFE WATER <br />F3rd Qtr Wtr Supply C <br />5,146.00 <br />MN Bureau of Criminal Apprehen <br />Training <br />R 9/26/2017 <br />TRAINING & CONFERENCES <br />Training <br />75.00 <br />HCA Leaders Conference <br />R 9/26/2017 <br />TRAINING & CONFERENCES <br />BCA Leaders Conferen <br />175.00 <br />MN Fall Maintenance Expo <br />2017 MN Pall Maint. Expo <br />R 9/26/2017 <br />TRAINING & CONFERENCES <br />Fall Maint. Expo-Atk <br />25.00 <br />TRAINING & CONFERENCES <br />Fall Maine. Expo-Gei <br />25.00 <br />TRAINING & CONFERENCES <br />Fall Maint Expo -Meeh <br />50.00 <br />141335 <br />874.73 <br />141336 <br />141336 <br />141336 <br />146.89 <br />101.92 <br />141337 <br />76,011.37 <br />141338 <br />141338 <br />141338 <br />146.89 <br />141339 <br />311.00 <br />141340 <br />5,146.00 <br />141341 <br />141341 <br />250.00 <br />141342 <br />100.00 <br />