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6/21/2018 10:11 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: 8 <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 CONT <br />I-54952 <br />Hooks, Quality Boards <br />R 6/26/2018 <br />142776 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Hooks, Quality Board <br />46.23 <br />I-55090 <br />Hooks, Wall Anchors <br />R 6/26/2018 <br />142776 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Hooks, Wall Anchors <br />43.80 <br />I-55096 <br />Locking Recptcle, Outlet, Hose <br />R 6/26/2018 <br />142776 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Locking Recptcle, Ou <br />26.87 <br />287.15 <br />M4025 <br />Metro Products, Inc. <br />I-135503 <br />PW #708 Plugs <br />R 6/26/2018 <br />142778 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 Plugs <br />48.39 <br />48.39 <br />M4600 <br />Metro Council Environmental Se <br />I-0001084170 <br />July Waste Water <br />R 6/26/2018 <br />142779 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />July Waste Water <br />81,020.68 <br />81,020.68 <br />M5300 <br />Midway Ford Company <br />C-CM331438 <br />Core Return <br />R 6/26/2018 <br />142780 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />400.00CR <br />I-495268 <br />PW 4447 Reman Turbocharger <br />R 6/26/2018 <br />142780 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #447 Reman Turboc <br />1,583.72 <br />1,183.72 <br />M7720 <br />MN Society of CPAs <br />I-WA486351 <br />Big Chg PDFs Training <br />R 6/26/2018 <br />142781 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Big Chg PDFs Trainin <br />79.00 <br />I-WC2SEC03 <br />Securing your Data <br />R 6/26/2018 <br />142781 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Securing your Data <br />120.00 <br />I-WX11691 <br />Ethical Case Studies <br />R 6/26/2018 <br />142781 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Ethical Case Studies <br />79.00 <br />278.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2018-069 <br />2018 MACTA Annual Conf <br />R 6/26/2018 <br />142782 <br />210 4350-3630 <br />TRAINING & CONFERENCES <br />2018 MACTA Annual Co <br />245.00 <br />245.00 <br />N6400 <br />Northern Sanitary Supply <br />I-191290 <br />Soap -Park Bldgs <br />R 6/26/2018 <br />142783 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Soap -Park Bldgs <br />54.25 <br />54.25 <br />05531 <br />Optum Health <br />I-10199009581 <br />May COBRA Admin Fee <br />R 6/26/2018 <br />142784 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May COBRA Admin Fee <br />50.00 <br />50.00 <br />05600 <br />Olson's Sewer Service, Inc. <br />I-86327 <br />CH Sewer Drain Cleaning <br />R 6/26/2018 <br />142785 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Sewer Drain Clean <br />372.00 <br />372.00 <br />