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1/18/2018 7:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />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 />M0825 <br />M R Sign Co., Inc. <br />I-198749 <br />Street Signs <br />R 1/23/2018 <br />141927 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs <br />5,284.61 <br />5,284.61 <br />M1010 <br />MacQueen Equipment, Inc. <br />I -P10232 <br />PW #836 Wind Guide <br />R 1/23/2018 <br />141928 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Wind Guide <br />2,822.47 <br />2,822.47 <br />M1345 <br />Mansfield Oil Company <br />I-MBINV-2070829 <br />Fuel Testing <br />R 1/23/2018 <br />141929 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLFuel Testing <br />1,260.00 <br />1,260.00 <br />M1505 <br />Martin -McAllister <br />I-11414 <br />LAP Conf R.Ewald <br />R 1/23/2018 <br />141930 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />LAP Conf R.Ewald <br />250.00 <br />250.00 <br />M3021 <br />Medtronic, Inc. <br />I-201801166386 <br />Series 2008 Revenue Note <br />R 1/23/2018 <br />141931 <br />450 4650-8010 <br />DEBT, PRINCIPAL <br />Series 2008 Revenue <br />233,975.53 <br />450 4650-8020 <br />DEBT, INTEREST <br />Series 2008 Revenue <br />540,340.77 <br />774,316.30 <br />M3505 <br />Menards <br />I-44255 <br />Restroom Repair <br />R 1/23/2018 <br />141932 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Restroom Repair <br />10.96 <br />10.96 <br />M4451 <br />Metro Cities <br />I-52-2018 <br />2018 Membership Dues <br />R 1/23/2018 <br />141933 <br />100 4100-3610 <br />MEMBERSHIPS <br />2018 Membership Dues <br />5,097.00 <br />5,097.00 <br />M4500 <br />Metro Council Environmental <br />Se <br />I-201801166387 <br />4th Qtr SAC Report <br />R 1/23/2018 <br />141934 <br />730 3721 <br />SAC CHARGES <br />4th Qtr SAC Report <br />14,760.90 <br />14,760.90 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001076842 <br />Feb Wastewater Service <br />R 1/23/2018 <br />141935 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Feb Wastewater Servi <br />81,020.68 <br />81,020.68 <br />M5300 <br />Midway Ford Company <br />I-318744 <br />PW #709 Mirror <br />R 1/23/2018 <br />141936 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #709 Mirror <br />416.09 <br />I-319496 <br />PD #144 Air Filter, Spark Plug <br />R 1/23/2018 <br />141936 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #144 Air Filter, <br />67.12 <br />I-319652 <br />PD #144 <br />R 1/23/2018 <br />141936 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #144 <br />14.32 <br />I-319711 <br />PD #144 Hose <br />R 1/23/2018 <br />141936 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #144 Hose <br />13.79 <br />511.32 <br />