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5/11/2018 8:13 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: 13 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M5300 <br />Midway Ford Company <br />I-330432 <br />Bulbs <br />R 5/15/2018 <br />142539 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Bulbs <br />11.20 <br />I-331111 <br />PW #646 Spindle Rod <br />R 5/15/2018 <br />142539 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4646 Spindle Rod <br />40.28 <br />I-331438 <br />PD #144 Fan Motor <br />R 5/15/2018 <br />142539 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #144 Fan Motor <br />1,040.16 <br />1,091.64 <br />M6240 <br />Minneapolis Finance Department <br />I-400413007161 <br />Automated Pawn Service <br />R 5/15/2018 <br />142540 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Automated Pawn Servi <br />204.00 <br />204.00 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-8435 <br />CC Law Enforcement Training <br />R 5/15/2018 <br />142541 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />CC Law Enforcement T <br />440.00 <br />440.00 <br />M7635 <br />MN Pollution Control Agency <br />I-201805106554 <br />Cert Renewal B.Brisbois <br />R 5/15/2018 <br />142542 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Cert Renewal B.Brisb <br />23.00 <br />23.00 <br />M7705 <br />MN Secretary of State <br />I-201805036532 <br />PD Notary -Karla Keys Freecheck R 5/15/2018 <br />142543 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD Notary -Karla Free <br />120.00 <br />120.00 <br />M8500 <br />City of Mounds View <br />I-201805036534 <br />1st Qtr UB <br />R 5/15/2018 <br />142544 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />1,271.92 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />13.59 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />13.59 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />13.59 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />13.59 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park Irr <br />13.59 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Rd. <br />13.59 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />20.19 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />13.59 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />15.79 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />13.59 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />13.59 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />13.59 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />57.59 <br />100 4460-3200 <br />WATER & SEWER <br />PW Building <br />61.99 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />13.59 <br />1,576.97 <br />