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3/08/2018 11:35 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: 10 <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 />M3505 <br />Menards CONT <br />I-48801 <br />PW Facility Supplies <br />R 3/13/2018 <br />142185 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Facility Supplies <br />72.15 <br />I-48944 <br />Shop Supplies <br />R 3/13/2018 <br />142185 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Shop Supplies <br />144.92 <br />I-48949 <br />Shop Supplies <br />R 3/13/2018 <br />142185 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Shop Supplies <br />71.43 <br />1,062.18 <br />M5300 <br />Midway Ford Company <br />I-323390 <br />Boot, Spark Plug, etc <br />R 3/13/2018 <br />142188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Boot, Spark Plug, et <br />183.38 <br />I-324781 <br />Mirror <br />R 3/13/2018 <br />142188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #163 Mirror <br />208.58 <br />I-324785 <br />PW #451 Washer Fluid, Seal <br />R 3/13/2018 <br />142188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4451 Washer Fluid <br />24.54 <br />I-486539 <br />PW #442 <br />R 3/13/2018 <br />142188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #442 <br />468.58 <br />885.08 <br />M5730 <br />MN Occupational Health <br />I-285055 <br />DOT Exams, PW Candidates -2 <br />R 3/13/2018 <br />142189 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />DOT Exams, PW Candid <br />164.00 <br />164.00 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-8085 <br />City Admin Daily Registration <br />R 3/13/2018 <br />142190 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />City Admin Daily Reg <br />200.00 <br />200.00 <br />M7315 <br />MN. Department of Health <br />I-201803056460 <br />Comm Wtr Supply Sery Conn Fee <br />R 3/13/2018 <br />142191 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />FComm Wtr Supply Sery <br />5,161.00 <br />5,161.00 <br />M7815 <br />Mitchell 1 <br />I-3994013 <br />Vehicle Software Database <br />R 3/13/2018 <br />142192 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Vehicle Software Dat <br />1,728.00 <br />1,728.00 <br />M8225 <br />Motorola Solutions, Inc. <br />T-13203291 <br />Squad Equip -4182 <br />R 3/13/2018 <br />142193 <br />100 4200-7040 <br />VEHICLES <br />Squad Equip -#182 <br />3,407.00 <br />3,407.00 <br />N4800 <br />Norseman Awards <br />I-16008 <br />Engraved Plastic Tags <br />R 3/13/2018 <br />142194 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Engraved Plastic Tag <br />48.89 <br />48.89 <br />N8070 <br />Notary Law Institute <br />I-201803076477 <br />Notary Membership <br />R 3/13/2018 <br />142195 <br />700 4823-3610 <br />MEMBERSHIPS <br />Notary Membership <br />26.00 <br />26.00 <br />