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2/08/2018 10:23 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: 11 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7340 <br />MN Fire Service Certification <br />I-5297 <br />Fire Inspector Cert. Exam <br />R 2/13/2018 <br />142031 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Fire Inspector Cert. <br />115.00 <br />115.00 <br />M7635 <br />MN Pollution Control Agency <br />I-201802076436 <br />MS4 Gen'l Stormwater Permit <br />R 2/13/2018 <br />142032 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />MS4 Gen'1 Stormwater <br />400.00 <br />400.00 <br />M7690 <br />MN Rural Water Assn. <br />T-201802066430 <br />Membership Dues <br />R 2/13/2018 <br />142033 <br />700 4823-3610 <br />MEMBERSHIPS <br />Membership Dues <br />125.00 <br />730 4823-3610 <br />MEMBERSHIPS <br />Membership Dues <br />125.00 <br />250.00 <br />M7720 <br />MN Society of CPAs <br />I-201802066431 <br />Membership Dues <br />R 2/13/2018 <br />142034 <br />100 4150-3610 <br />MEMBERSHIPS <br />Membership Dues <br />300.00 <br />300.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-294002 <br />Tritop lOgm Tube K9 <br />R 2/13/2018 <br />142035 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Tritop lOgm Tube K9 <br />29.80 <br />29.80 <br />M8500 <br />City of Mounds View <br />i-201802056417 <br />4th Qtr UB <br />R 2/13/2018 <br />142036 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />1,956.48 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />9.59 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />9.59 <br />700 4823-3200 <br />WATER & SEWER <br />Well 42 Irrigation <br />9.59 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />9.59 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park Irr <br />9.59 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Rd. <br />9.59 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />9.59 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />11.69 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />11.69 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />9.59 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />9.59 <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 />47.39 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />9.59 <br />2,132.74 <br />M9550 <br />Muska Electric Company <br />I-119634 <br />Replaced Switch -Chlorine Room <br />R 2/13/2018 <br />142037 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Replaced Switch-Chlo <br />309.23 <br />309.23 <br />