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10/04/2018 12:30 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 />M3505 <br />Menards CONT <br />I-61507 <br />Heaters for Random Park <br />R 10/09/2018 <br />143374 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Heaters for Random P <br />67.88 <br />594.32 <br />M5300 <br />Midway Ford Company <br />I-346500 <br />Sensor PW# 646 <br />R 10/09/2018 <br />143376 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Sensor PW# 646 <br />24.52 <br />I-346917 <br />Resister PW#102 <br />R 10/09/2018 <br />143376 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Resister PW#102 <br />17.94 <br />I-347174 <br />Wire Assembly PW# 102 <br />R 10/09/2018 <br />143376 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wire Assembly PW# 10 <br />20.15 <br />62.61 <br />M9550 <br />Muska Electric Company <br />I-8790 <br />MVCC Plumbing Repair <br />R 10/09/2018 <br />143377 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Plumbing Repair <br />519.76 <br />519.76 <br />N5030 <br />North Memorial Health Care <br />I-201810026721 <br />Preplacement Exam-J.Thomas <br />R 10/09/2018 <br />143378 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Preplacement Exam J. <br />277.00 <br />277.00 <br />N6400 <br />Northern Sanitary Supply <br />I-192081 <br />Vacuum Bags - MVCC <br />R 10/09/2018 <br />143379 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Vacuum Bags - MVCC <br />12.35 <br />12.35 <br />N7020 <br />Northwest Asphalt, Inc. <br />I -Bus Park N St Cons <br />Bus Park N St Reconstruction <br />R 10/09/2018 <br />143380 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Bus Park N St Recons <br />467,240.85 <br />467,240.85 <br />P1415 <br />Paragon Company <br />I-1838109212018 <br />Long Lake Rd Side Walk Repair <br />R 10/09/2018 <br />143381 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Long Lake Rd Side Wa <br />1,680.00 <br />1,680.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26591 <br />Water Svc Repr 2614 Clearview <br />R 10/09/2018 <br />143382 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water Svc Repr 2614 <br />4,335.00 <br />4,335.00 <br />P3765 <br />Petsmart <br />I-1255691502 <br />G SHEP 30LB <br />R 10/09/2018 <br />143383 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />G SHEP 30LB <br />206.13 <br />206.13 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-7489 <br />RPZ Testing <br />R 10/09/2018 <br />143384 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Test Treatment P <br />257.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing MVCC <br />79.00 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing CH/PW <br />237.00 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing Parks <br />351.00 <br />924.00 <br />