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4/19/2018 10:15 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: 9 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />N6400 Northern Sanitary Supply <br />-190461 Vacuum Bags Filters R 4/24/2018 142444 <br />44.57 <br />142445 <br />50.00 <br />142446 <br />281.25 <br />142447 <br />142448 <br />142449 <br />142450 <br />142451 <br />233.54 <br />625.00 <br />2,256.00 <br />327.05 <br />35,589.39 <br />142452 <br />2,475.00 <br />142453 <br />1,574.12 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Vacuum Bags, Filters <br />44.57 <br />05531 <br />Optum Health <br />I-10199007007 <br />COBRA Monthly Fee <br />R 4/24/2018 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />COBRA Monthly Fee <br />50.00 <br />05600 <br />Olson's Sewer Service, Inc. <br />I-85993 <br />CH Sewer Cleaning <br />R 4/24/2018 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Sewer Cleaning <br />281.25 <br />08025 <br />Otter Lake Animal Care Center <br />I-182869 <br />Animal Boarding Care <br />R 4/24/2018 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Animal Boarding Care <br />233.54 <br />83300 <br />Ramsey Couny League of Local <br />G <br />I-107 <br />2018 Membership Dues <br />R 4/24/2018 <br />100 4100-3610 <br />MEMBERSHIPS <br />2018 Membership Dues <br />625.00 <br />R7262 <br />City of Roseville <br />I-0224423 <br />6 Video Security Licenses <br />R 4/24/2018 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />6 Video Security Lic <br />2,256.00 <br />S2400 <br />City of St. Paul <br />I-IN00028039 <br />Asphalt Mix <br />R 4/24/2018 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mia <br />327.05 <br />53024 <br />Stantec Consulting Services, <br />I, <br />I-1340423-1340429 <br />1st Qtr Consulting Services <br />R 4/24/2018 <br />485 4470-7050-320 <br />Business Park North 2018 <br />2018 MV Street Recon <br />18,806.50 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Water <br />792.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Sewer <br />288.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Comprehensive Pla <br />5,146.75 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Surface Water Mgmt P <br />948.00 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Gen'l Engineering <br />4,594.64 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comp Plan Mapping <br />5,013.50 <br />57520 <br />Spring Lake Park Fire Departme <br />I-2018-1 <br />1st Qtr Fire Inspections <br />R 4/24/2018 <br />100 4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />1st Qtr Fire Inspect <br />2,475.00 <br />S7711 <br />Standard Spring <br />I-371057 <br />PW #445 Dump Truck Spring <br />R 4/24/2018 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #445 Dump Truck S <br />1,574.12 <br />44.57 <br />142445 <br />50.00 <br />142446 <br />281.25 <br />142447 <br />142448 <br />142449 <br />142450 <br />142451 <br />233.54 <br />625.00 <br />2,256.00 <br />327.05 <br />35,589.39 <br />142452 <br />2,475.00 <br />142453 <br />1,574.12 <br />