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3/22/2018 12:42 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />142280 <br />142280 <br />746.03 <br />142282 <br />142282 <br />142282 <br />83,570.70 <br />142283 <br />142283 <br />228.69 <br />142284 <br />80.50 <br />142285 <br />252.00 <br />142286 <br />277.00 <br />142287 <br />50.00 <br />142288 <br />517.50 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M3505 <br />Menards CONT <br />I-49736 <br />Chair Rail <br />R <br />3/27/2018 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Chair Rail <br />54.61 <br />I-82757 <br />Hose for Air Drops <br />R <br />3/27/2018 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Hose <br />for Air Drops <br />79.98 <br />M4600 <br />Metro Council Environmental Se <br />I-0001078720 <br />April Wastewater Service <br />R <br />3/27/2018 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />April <br />Wastewater Ser <br />81,020.68 <br />I-0001079753 <br />5100 Long Lake Strength Charge <br />R <br />3/27/2018 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CI5100 <br />Long Lake Stren <br />553.96 <br />I-0001079754 <br />7545 Groveland Strength Charge <br />R <br />3/27/2018 <br />730 4823-3231 <br />- WASTE WATER CHARGES - OTHER CI7545 <br />Groveland Stren <br />1,996.06 <br />M5300 <br />Midway Ford Company <br />C-CM323390 <br />Return Boot, Spark <br />R <br />3/27/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Return Boot, Spark <br />123.44CR <br />I-326437 <br />PD #143 Shock, Nut, Hub etc <br />R <br />3/27/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #143 <br />Shock, Nut, <br />352.13 <br />M7326 <br />MN Dept of Transportation <br />I-201803216491 <br />Temp Traffic Control Manual <br />R <br />3/27/2018 <br />100 4460-1600 <br />OPERATING. SUPPLIES <br />Temp <br />Traffic Control <br />13.41 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Temp <br />Traffic Control <br />13.41 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Temp <br />Traffic Control <br />13.42 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Temp <br />Traffic Control <br />13.42 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Temp <br />Traffic Control <br />13.42 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Temp <br />Traffic Control <br />13.42 <br />M8225 <br />Motorola Solutions, Inc. <br />I-13206289 <br />Battery <br />R <br />3/27/2018 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Battery <br />252.00 <br />N5030 <br />North Memorial Health Care <br />I-201803216492 <br />Exam, Brian Sawyer <br />R <br />3/27/2018 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Exam, <br />Brian Sawyer <br />277.00 <br />05531 <br />Optum Health <br />I-10199005664 <br />COBRA Admin Fee February <br />R <br />3/27/2018 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />COBRA Admin Fee Febr <br />50.00 <br />05600 <br />Olson's Sewer Service, Inc. <br />I-85934 <br />CH Cleaned Sewerline <br />R <br />3/27/2018 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Cleaned <br />Sewerline <br />517.50 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />142280 <br />142280 <br />746.03 <br />142282 <br />142282 <br />142282 <br />83,570.70 <br />142283 <br />142283 <br />228.69 <br />142284 <br />80.50 <br />142285 <br />252.00 <br />142286 <br />277.00 <br />142287 <br />50.00 <br />142288 <br />517.50 <br />