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10/19/2017 12:01 PM A/P HIS'T'ORY CHECK REPORT PAGE: 9 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />143505 <br />Menards <br />I-39113 <br />Thermostat Guards <br />R 10/24/2017 <br />141494 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Thermostat Guards <br />25.18 <br />I-39558 <br />Winterize Park Toilets <br />R 10/24/2017 <br />141494 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Winterize Park Toile <br />23.76 <br />I-39706 <br />Pressure Sensor Line Repair <br />R 10/24/2017 <br />141494 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Pressure Sensor Line <br />25.55 <br />74.49 <br />M4600 <br />Metro Council Environmental Se <br />I-0001072849 <br />Nov Wastewater Service <br />R 10/24/2017 <br />141495 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Nov Wastewater Servi <br />76,011.37 <br />76,011.37 <br />M5300 <br />Midway Ford Company <br />C-CM309722 <br />Batteries Returned <br />R 10/24/2017 <br />141496 <br />100 4465-.1220 <br />SUPPLIES, VEHICLES <br />Batteries Returned <br />131.84CR <br />I-309722 <br />Rotors Stock <br />R 10/24/2017 <br />141496 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Rotors Stock <br />263.68 <br />I-309964 <br />Rotors Stock <br />R 10/24/2017 <br />141496 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Rotors Stock <br />215.76 <br />I-310062 <br />PD 1143 Coolant Tank <br />R 10/24/2017 <br />141496 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 9143 Coolant Tank <br />73.78 <br />I-310094 <br />PD 4131 Valve Stem Repair Kit <br />R 10/24/2017 <br />141,196 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 4131 Valve Stem R <br />37.20 <br />I-310474 <br />PD ',1142 Coolant Tank <br />R 10/24/2017 <br />141496 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #142 Coolant Tank <br />73.78 <br />I-310891 <br />PD 4144 Coolant Reservoir <br />R 10/24/2017 <br />141496 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #144 Coolant Rose <br />73.78 <br />6606.14 <br />M7240 <br />Minnesota Concrete Lifting <br />I-10/6/17 <br />Raise Concrete in Front of CH <br />R 10/24/2017 <br />141498 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Raise Concrete in Fr <br />825.00 <br />825.00 <br />M7324 <br />MN Bureau of Criminal Apprehen <br />I-243-1 <br />DMT -G Online Recert Training <br />R 10/24/2017 <br />141499 <br />100 4200-3630 <br />TRAINING S CONFERENCES <br />DMT -G Online Recert <br />75.00 <br />75.00 <br />M7725 <br />MN State Auditor <br />I-1059 <br />Local Govt Training Door <br />R 10/24/2017 <br />141500 <br />100 4150-3630 <br />TRAINING 5 CONFERENCES <br />Local Govt Training <br />139.00 <br />139.00 <br />M9550 <br />.Musk. Electric Company <br />I -119A40 <br />Repair Tennis Court Lighting <br />R 10/24/2017 <br />141501 <br />100 4360-5110 <br />REPAIRS, BUILDINGS S GROUNDS <br />Repair Tennis Court <br />1,313.28 <br />I-119441 <br />Repair BB Lift <br />R 10/24/2017 <br />141501 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Repair 93 Lift <br />350.98 <br />1,664.26 <br />