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11/09/2017 1:06 PM <br />A/P HTS'TORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 TEEL <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7636 <br />MN Pollution Control Agency <br />I-1000038291 <br />Petroleum Cleanup Testing <br />R 11/14/2017 <br />141591 <br />480 4490-7050-108 <br />PW BUILDING CONSTUCTION <br />Petroleum Cleanup To <br />125.00 <br />125.00 <br />M8500 <br />City of Mounds View <br />=-201711066294 <br />3rd Qtr UB <br />R 11/14/2017 <br />- <br />141592 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />3,055.77 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />459.20 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />907.34 <br />700 4823-3200 <br />WATER & SEWER <br />Well 92 Irrigation <br />9.59 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irfi <br />2,774.02 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park Irr <br />95.69 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Rd. <br />106.19 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />13.79 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />11.69 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />13.79 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />1,714.64 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />32.69 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />9.59 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />62.09 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />780.29 <br />10,046.37 <br />N4800 <br />Norseman Awards <br />I-15902 <br />25 -Yr Employee Plaque <br />R 11/14/2017 <br />141593 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />25 -Yr Employee P1aqu <br />43.85 <br />43.85 <br />05100 <br />Office of EN IT Services <br />I -W17090626 <br />Voice Services For Sept <br />R 11/14/2017 <br />141594 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Voice Services For S <br />171.45 <br />171.45 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-262'72 <br />7390 Parkview, Water Sery Rep <br />R 11/14/2017 <br />141595 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7390 Parkview, Water <br />5,681.00 <br />I-26291 <br />2242 Lambert Ave, Water Rep <br />R 11/14/2017 <br />141595 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2242 Lambert Ave, Wa <br />5,318.00 <br />11,059.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I -WO 150088416 <br />PW #309 Tires <br />R 11/14/2017 <br />141596 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #309 Tires <br />428.00 <br />428.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-006479 <br />October Fleet Support Fee <br />R 11/14/2017 <br />141597 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />October Fleet Supoor <br />121.68 <br />I-EMCOM-006494 <br />October Fleet Support Fee <br />R 11/14/2017 <br />141597 <br />700 4823-3100 <br />TELEPHONE <br />October Fleet Supper <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />October Fleet Supper <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />October Fleet Suppor <br />7.28 <br />I-EMCOM-006506 <br />October CAD Services <br />R 11/14/2017 <br />141597 <br />