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1/04/2018 10:50 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 17 <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 />I7121 <br />I.A.P.E <br />I -M18-0427656 <br />Membership Renewal <br />R 1/09/2018 <br />141862 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Membership Renewal <br />.50.00 <br />50.00 <br />L5020 <br />League of Minnesota Cities <br />I-266895 <br />Leadership Conference 1-26-18 <br />R 1/09/2018 <br />141863 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Leadership Conferenc <br />900.00 <br />900.00 <br />M0157 <br />M.C.P.A Membership <br />I-201801036374 <br />M.C.P.A Membership <br />R 1/09/2018 <br />141864 <br />100 4200-3610 <br />MEMBERSHIPS <br />M.C.P.A Membership <br />45.00 <br />45.00 <br />M1710 <br />Master Technology Group <br />I-620609 <br />Data Cabling, Fiber Cabling <br />R 1/09/2018 <br />141865 <br />480 4470-7050-108 <br />PGI BUILDING CONSTUCTION <br />Data Cabling, Fiber <br />6,957.88 <br />6,957.88 <br />M3505 <br />Menards <br />I-44598 <br />Well #5 Cleaning Supplies <br />R 1/09/2018 <br />141866 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Well #5 Cleaning Sup <br />24.71 <br />24.71 <br />M4600 <br />Metro Council Environmental Se <br />I-0001075668 <br />Jan Wastewater <br />R 1/09/2018 <br />141867 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Jan Wastewater <br />81,020.68 <br />81,020.68 <br />M5300 <br />Midway Ford Company <br />I-317746 <br />PD #0143 Seal, Fog Kit <br />R 1/09/2018 <br />141868 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #0143 Seal, Fog K <br />49.22 <br />I-317808 <br />PD 40143 Brake Pads <br />R 1/09/2018 <br />141868 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #0143 Brake Pads <br />57.00 <br />106.22 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />T-7158 <br />Membership Renewal <br />R 1/09/2018 <br />141869 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Membership Renewal <br />143.00 <br />I-7546 <br />Membership Renewal <br />R 1/09/2018 <br />141869 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Membership Renewal <br />319.00 <br />462.00 <br />M7305 <br />MN Dept of Agriculture <br />I-201801026367 <br />2018 Pest App License Renewal <br />R 1/09/2018 <br />141870 <br />100 4470-3610 <br />MEMBERSHIPS <br />2018 Pest App Licens <br />10.00 <br />I-201801026368 <br />2018 Pest App License Renewal <br />R 1/09/2018 <br />141870 <br />100 4360-3610 <br />MEMBERSHIPS <br />2018 Pest App Licens <br />10.00 <br />20.00 <br />M9550 <br />Muska Electric Company <br />I-119773 <br />Well #5 Wire Chlorine Analyzer R 1/09/2018 <br />141871 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well 45 Wire Chlorin <br />221.62 <br />221.62 <br />