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7/05/2018 4:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />M4025 <br />Metro Products, Inc. <br />I-135614 <br />Drill Bits, Zip Ties <br />R 7/10/2018 <br />142856 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Drill Bits, Zip Ties <br />91.90 <br />91.90 <br />M5300 <br />Midway Ford Company <br />I-336247 <br />PD #143 Door Moulding <br />R 7/10/2018 <br />142857 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD 4143 Door Mouldin <br />45.65 <br />I-336287 <br />PD #144 Sensor <br />R 7/10/2018 <br />142857 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 4144 Sensor <br />54.17 <br />I-337183 <br />PD #143 Upper Brake Light <br />R 7/10/2018 <br />142857 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #143 Upper Brake <br />77.61 <br />177.43 <br />M5730 <br />MN Occupational Health <br />I-292699 <br />Drug Screen <br />R 7/10/2018 <br />142858 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen <br />62.00 <br />62.00 <br />M7305 <br />MN Dept of Agriculture <br />i-201807056616 <br />App Employer -Pesticide <br />R 7/10/2018 <br />142859 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />App Employer-Pestici <br />10.00 <br />10.00 <br />M7695 <br />MN Sheriffs' Association <br />I-Conf 4168560 <br />Advanced Gun Laws <br />R 7/10/2018 <br />142860 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Advanced Gun Laws <br />120.00 <br />120.00 <br />M7700 <br />MN Safety Council <br />I-57916 <br />Right to Know/BBP etc <br />R 7/10/2018 <br />142861 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP et <br />100.00 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP et <br />15.00 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP et <br />30.00 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP et <br />60.00 <br />100 4472-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP et <br />85.00 <br />100 4475-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP et <br />20.00 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP at <br />37.41 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP at <br />36.65 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Right to Know/BBP at <br />36.65 <br />420.71 <br />M8250 <br />Mounds View Animal Hospital <br />I-299642 <br />Canine Dentistry <br />R 7/10/2018 <br />142862 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Canine Dentistry <br />317.77 <br />317.77 <br />N2810 <br />Nelson Cheese & Deli <br />I-108631 <br />Box Lunches <br />R 7/10/2018 <br />142863 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Box Lunches <br />51.42 <br />51.42 <br />