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9/06/2018 10:54 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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M7477 <br />MN Mayors Association <br />I-201809056690 <br />Mayor Membership Dues <br />R 9/11/2018 <br />143210 <br />100 4100-3610 <br />MEMBERSHIPS <br />Mayor Membership Due <br />30.00 <br />30.00 <br />M7720 <br />MN Society of CPAs <br />I-201809056692 <br />MNCPA Audits of Governments <br />R 9/11/2018 <br />143211 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />MNCPA Audits of Gove <br />325.00 <br />325.00 <br />M7808 <br />University of Minnesota -CCE In <br />I-201809056693 <br />MN Toward Zero Deaths <br />R 9/11/2018 <br />143212 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />MN Toward Zero Death <br />105.00 <br />105.00 <br />M9550 <br />Muska Electric Company <br />I-120460 <br />Run Cables to Exercise Equip <br />R 9/11/2018 <br />143213 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Run Cables to Exerci <br />1,636.13 <br />1,636.13 <br />N5030 <br />North Memorial Health Care <br />I-201809056694 <br />Preplacement Exam: Aase <br />R 9/11/2018 <br />143214 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Preplacement Exam: A <br />277.00 <br />277.00 <br />N6400 <br />Northern Sanitary Supply <br />I-192237 <br />Vacuum Repair <br />R 9/11/2018 <br />143215 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Vacuum Repair <br />596.66 <br />596.66 <br />29030 <br />Pump and Meter Services, Inc. <br />I-85217 <br />Swivel Breakaway <br />R 9/11/2018 <br />143216 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Swivel Breakaway <br />236.98 <br />236.98 <br />R3002 <br />Ramsey County <br />I-EMCOM-007123 <br />August Fleet Support Fee <br />R 9/11/2018 <br />143217 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />August Fleet Support <br />124.80 <br />I-EMCOM-007138 <br />August Fleet Support Fee <br />R 9/11/2018 <br />143217 <br />700 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />I-EMCOM-007151 <br />911 Dispatch Services -August <br />R 9/11/2018 <br />143217 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />911 Dispatch Service <br />7,397.31 <br />I-EMCOM-007168 <br />August 911 CAD Services <br />R 9/11/2018 <br />143217 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />August 911 CAD Servi <br />1,495.49 <br />9,039.44 <br />86048 <br />Ricoh USA, Inc. <br />I-5054255433 <br />CH and PD Copiers <br />R 9/11/2018 <br />143218 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />CH and PD Copiers <br />939.52 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />CH and PD Copiers <br />195.78 <br />1,135.30 <br />