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4/19/2018 10:15 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 />M3505 <br />Menards <br />I-50890 <br />Dawn, Appliance Cord, etc <br />R 4/24/2018 <br />142436 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Dawn, Appliance Cord <br />20.40 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Ratchetx <br />27.99 <br />I-50980 <br />Supplies -Tools <br />R 4/24/2018 <br />142436 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Supplies -Tools <br />38.94 <br />I-51298 <br />Hole Saw <br />R 4/24/2018 <br />142436 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Hole Saw <br />24.99 <br />112.32 <br />M5300 <br />Midway Ford Company <br />I-328216 <br />Bushing <br />R 4/24/2018 <br />142437 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Bushing <br />6.72 <br />I-328358 <br />Moulding <br />R 4/24/2018 <br />142437 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Moulding <br />16.18 <br />I-328463 <br />PD 4141 Arm Assembly <br />R 4/24/2018 <br />142437 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD $141 Arm Assembly <br />86.75 <br />I-328671 <br />PD 4141 Nuts & Bolts <br />R 4/24/2018 <br />142437 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #141 Nuts & Bolts <br />4.07 <br />113.72 <br />M7124 <br />MN Board of Peace Officer Stan <br />I-201804166512 <br />Heineman, Wolf, Zender <br />R 4/24/2018 <br />142438 <br />100 4200-3610 <br />MEMBERSHIPS <br />Heineman, Wolf, Zend <br />270.00 <br />270.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-296633 <br />Office Visit, Vaccinations <br />R 4/24/2018 <br />142439 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Office Visit, Vaccin <br />70.11 <br />70.11 <br />N0562 <br />N.A.T.W. <br />i-6357 <br />Membership Dues <br />R 4/24/2018 <br />142440 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership Dues <br />35.00 <br />35.00 <br />N5030 <br />North Memorial Health Care <br />I-201804166514 <br />Preplace Exam, Dison & Aase <br />R 4/24/2018 <br />142441 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Preplace Exam, Dison <br />554.00 <br />554.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2018-035 <br />1st Qtr Webstreaming etc <br />R 4/24/2018 <br />142442 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1st Qtr Webstreaming <br />1,500.84 <br />1,500.84 <br />N5821 <br />North Suburban Communications <br />I-2018-505 <br />2018 Contribution <br />R 4/24/2018 <br />142443 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2018 Contribution <br />29,360.87 <br />29,360.87 <br />