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4/05/2018 12:15 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 PAGE: 9 <br />CHECK CHECK 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-50452 <br />Rollup Sign Storage <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Rollup Sign Storage <br />41.82 <br />I-50518 <br />Primer, Brush, etc <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Primer, Brush, etc <br />23.91 <br />I-50573 <br />Shelf Bracket, Drywall <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shelf Bracket, Drywa <br />14.27 <br />I-50591-1 <br />Cleaning Products <br />R 4/10/2018 <br />142352 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Cleaning Products <br />45.19 <br />I-50663 <br />Hand Soap, Hose, etc <br />R 4/10/2018 <br />142352 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hand Soap, Hose, etc <br />9.97 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Hand Soap, Hose, etc <br />34.38 <br />504.89 <br />M3510 <br />Menards <br />I-83690 <br />Plastic Wrap <br />R 4/10/2018 <br />142354 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Plastic Wrap <br />17.44 <br />17.44 <br />M4600 <br />Metro Council Environmental Se <br />I-0001080913 <br />May Wastewater Service <br />R 4/10/2018 <br />142355 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />May Wastewater Servi <br />81,020.68 <br />81,020.68 <br />M5300 <br />Midway Ford Company <br />I-326772 <br />PD 4143 Control Arm <br />R 4/10/2018 <br />142356 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #143 Control Arm <br />173.52 <br />I-326896 <br />PD #143 Nuts/Bolts <br />R 4/10/2018 <br />142356 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD 4143 Nuts/Bolts <br />4.07 <br />177.59 <br />M5730 <br />MN Occupational Health <br />I-287558 <br />Preplacement Exam, MRO Fee etc <br />R 4/10/2018 <br />142357 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Preplacement Exam, M <br />151.00 <br />151.00 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-8346 <br />ETI Registration <br />R 4/10/2018 <br />142358 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />ETI Registration <br />- 440.00 <br />440.00 <br />M7270 <br />MN County Attorneys Assn. <br />I-200003509 <br />2012 Forfeiture Form <br />R 4/10/2018 <br />142359 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />2012 Forfeiture Form <br />55.00 <br />55.00 <br />M7346 <br />MN Dept Labor & Industry <br />I-201804026496 <br />Surcharge Report <br />R 4/10/2018 <br />142360 <br />100 3280 <br />BUILDING SURCHARGE <br />Surcharge Report <br />690.78 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />Surcharge Report <br />0.96 <br />100 3283 <br />HVAC SURCHARGE <br />Surcharge Report <br />106.43 <br />100 3284 <br />PLUMBING SURCHARGE <br />Surcharge Report <br />57.18 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Surcharge Report <br />5.75 <br />861.10 <br />