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LO/19/2017 12:01 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />2 <br />VENDOR <br />SET: 01 City of <br />Mounds VSeW <br />BANK: <br />APENK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.U. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUN <br />MO110 <br />M.E.C.A. <br />I-201710106214 <br />MSA Shop Iuspection-Brisbois <br />R 10/11/2017 <br />141449 <br />745 4415-36630 <br />TRAINING & CONFERENCES <br />MS4 Permit Inspectio <br />60.00 <br />I-201710106275 <br />MS4 Peradt Workshop-M.Richie <br />R 10/11/2017 <br />141449 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />MS4 Permit Workshop- <br />60.00 <br />120.00 <br />M7323 <br />MN Bureau -Criminal Apprehensio <br />I-201710166276 <br />Snap Lig License-K.K.Patel <br />R 10/16/2017 <br />141450 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Snap Lig License-K.K <br />15.00 <br />15.00 <br />1 <br />SWANSON, SPENCER <br />I-000201710176277 <br />US REFUND <br />R 10/24/2017 <br />141451 <br />700 1152 <br />UTILI'_"Y DELA. RECIEVABLE <br />02-0340-00 <br />9.41 <br />9.41 <br />00306 <br />Roger Est✓ick <br />I-2017-00786 <br />CC Overpmt 5309 Jackson Or <br />R 10/24/2017 <br />141452 <br />100 3270 <br />BUILDING PERMITS <br />CC Overpmt 5309 Jack <br />7.00 <br />7.00 <br />03036 <br />Annie L. Brown <br />I-201710186278 <br />Return Unused PD Reports Pmt <br />R 10/24/2017 <br />141453 <br />100 3421 <br />POLICE REPORTS <br />Return Unused PD Rep <br />8.50 <br />8.50 <br />04081 <br />iSrace Environments, Inc. <br />I-2209 <br />WCC Tables Res 8733 <br />R 10/24/2017 <br />141454 <br />480 4180-7050 <br />CONSTRUCTION <br />MVCC Tables Res 8733 <br />9,570.00 <br />9,570.00 <br />05115 <br />Wesley Echohawk <br />- <br />I-2018-00143 <br />CC Overpmt-Rental App Fee <br />R 10/24/2017 <br />141455 <br />100 3239 <br />APARTMENT LICENSE <br />CC Overpmt-Rental Ap <br />9.00 <br />9.00 <br />81206 <br />Joseph P Staehr, Jr. <br />I-201710186279 <br />Return Unused PD Reports Pmt <br />R 10/24/2017 <br />141456 <br />100 3421 <br />POLICE REPORTS <br />Return Unused PD Rep <br />12.75 <br />12.75 <br />A6030 <br />American Engineering Testing, <br />I-98474 <br />Soil_ Borings/Testing <br />R 10/24/2017 <br />141457 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Borings/ <br />3,901.50 <br />3,901,50 <br />A7585 <br />Aspen Mills <br />I-204213 <br />Camera Clip, K.Heineman <br />R 10/24/2017 <br />141458 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Clip, K.Heine <br />15.00 <br />15.00 <br />01410 <br />Bureau of Criminal Apprehensio <br />I-00000437663 <br />CJDN Access Fee <br />R 10/24/2017 <br />141459 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />CJDN Access Fee <br />510.00 <br />510.00 <br />