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5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />M8505 <br />Mounds View Police Foundation <br />r-201805076543 <br />Bowling w/a cop <br />R 5/15/2018 <br />142545 <br />100 4200-3070 <br />COPS EVENTS <br />Bowling w/a cop <br />100.00 <br />100.00 <br />M8565 <br />Carol Mueller <br />I-201805036535 <br />Mayors Conf, Workshop etc <br />R 5/15/2018 <br />142546 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Mayors Conf, Worksho <br />509.77 <br />509.77 <br />M9550 <br />Muska Electric Company <br />I-120088 <br />2466 Bronson, Install Outlet <br />R 5/15/2018 <br />142547 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />2466 Bronson, Instal <br />649.84 <br />I-120089 <br />2466 Bronson, Install Outlet <br />R 5/15/2018 <br />142547 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />2466 Bronson, Instal <br />420.94 <br />1,070.78 <br />N4800 <br />Norseman Awards <br />I-1032 <br />Citizen of Year Award <br />R 5/15/2018 <br />142548 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Citizen of Year Awar <br />168.72 <br />I-1040 <br />Citizen Award <br />R 5/15/2018 <br />142548 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Citizen Award <br />12.50 <br />181.22 <br />N6300 <br />Northern Safety Technology, <br />In <br />I-45733 <br />PW #437 Flood Lights <br />R 5/15/2018 <br />142549 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #437 Flood Lights <br />820.12 <br />820.12 <br />01000 <br />Oertel Architects <br />T-2018-18 <br />PW Facility <br />R 5/15/2018 <br />142550 <br />480 4470-7050-108 <br />PVI BUILDING CONSTUCTION <br />PW Facility <br />3,565.00 <br />I-2018-5 <br />PW Facility <br />R 5/15/2018 <br />142550 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />312.50 <br />3,877.50 <br />05531 <br />Optum Health <br />I-10199008286 <br />April Fixed Monthly Fee <br />R 5/15/2018 <br />142551 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Fixed Monthly <br />50.00 <br />50.00 <br />21415 <br />Paragon Company <br />I-18004 01182018 <br />Concrete for Water Repair <br />R 5/15/2018 <br />142552 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Concrete for Water R <br />2,991.00 <br />2,991.00 <br />P6050 <br />Positive ID, Inc. <br />I-14458 <br />ID Card etc <br />R 5/15/2018 <br />142553 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />ID Card etc <br />21.15 <br />I-14462 <br />ID Card etc <br />R 5/15/2018 <br />142553 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />ID Card etc <br />21.15 <br />42.30 <br />