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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />- <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 />M1505 <br />Martin -McAllister <br />I-11358 <br />Psychologists Services <br />R 12/29/2017 <br />141802 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Psychologists Servic <br />3,875.00 <br />3,875.00 <br />M3505 <br />Menards <br />I-43396 <br />Well #2 Supplies for Boxing <br />R 12/29/2017 <br />141803 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well #2 Supplies for <br />25.55 <br />I-43417 <br />Self Drill Hex, Rtd Shtg <br />R 12/29/2017 <br />141803 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Self Drill Hex, Rtd <br />19.82 <br />I-43447 <br />Filter, Bulbs, Bag -Oil <br />R 12/29/2017 <br />141803 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Filter, Bulbs, Bag -0 <br />15.38 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Filter, Bulbs, Bag -0 <br />7.49 <br />I-43463 <br />CH Supplies <br />R 12/29/2017 <br />141803 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Supplies <br />17.31 <br />I-43802 <br />Dump Truck Boards <br />R 12/29/2017 <br />141803 <br />460 4470-7040 <br />Vehicles - Public Works <br />Dump Truck Boards <br />73.98 <br />I-43850 <br />Well #5 Fitting <br />R 12/29/2017 <br />141803 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #5 Fitting <br />1.29 <br />I-44039 <br />Broom, Thermometer <br />R 12/29/2017 <br />141803 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Broom, Thermometer <br />12.96 <br />173.78- <br />25300 <br />Midway Ford Company <br />I-317566 <br />Spark Plugs, Gasket <br />R 12/29/2017 <br />141805 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Spark Plugs, Gasket <br />55.05 <br />55.05 <br />M7635 <br />MN Pollution Control Agency <br />I-201712286351 <br />Collection Sys Ops Renewal <br />R 12/29/2017 <br />141806 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Collection Sys Ops R <br />40.00 <br />40.00 <br />M9550 <br />Muska Electric Company <br />I-119648 <br />Security Lights Wtr Treatment <br />R 12/29/2017 <br />141807 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Security Lights Wtr <br />3,116.56 <br />3,116.56 <br />N2809 <br />Neofunds by Neopost <br />1-201712196339 <br />Postage <br />R 12/29/2017 <br />141808 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />2,000.00 <br />05531 <br />Optum Health <br />I-10199001649 <br />November Monthly Fee <br />R 12/29/2017 <br />141809 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Monthly Fee <br />50.00 <br />50.00 <br />P1415 <br />Paragon Company <br />I-17608 12012017 <br />Complete Concrete Sidewalk <br />R 12/29/2017 <br />141810 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />Complete Concrete Si <br />1,025.00 <br />I-17618 12132017 <br />Fairchild Ave Wtr Main Break <br />R 12/29/2017 <br />141810 <br />-700 4823-5140 <br />REPAIRS, STREETS <br />Fairchild Ave Wtr Ma <br />2,075.00 <br />3,100.00 <br />