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11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7710 <br />MN Shrink Wrapping <br />I-622018 <br />Shrink Wrap Rock Climbing Wall R 11/14/2018 <br />143529 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Shrink Wrap Rock Cli <br />360.00 <br />360.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-304665 <br />Heartworm Tests and Medication R 11/14/2018 <br />143530 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Tests and Medication <br />161.53 <br />161.53 <br />M8500 <br />City of Mounds View <br />I-201811056765 <br />3rd Qtr UB 2018 <br />R 11/14/2018 <br />143531 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />3,246.46 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />407.17 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />552.37 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />237.99 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />3,548.87 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park Irr <br />213.79 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Rd. <br />259.99 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />15.79 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />15.79 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />24.59 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />2,116.33 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />24.59 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />75.19 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />55.39 <br />100 4460-3200 <br />WATER & SEWER <br />PW Building <br />215.99 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />842.77 <br />11,853.07 <br />N2809 <br />Neofunds <br />I-201811056766 <br />Postage <br />R 11/14/2018 <br />143532 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />2,000.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2018-134 <br />3rd QTR Webstreaming, etc. <br />R 11/14/2018 <br />143533 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd QTR Webstreaming <br />1,500.84 <br />1,500.84 <br />N6400 <br />Northern Sanitary Supply <br />I-192731 <br />Carpet Cleaner Soap <br />R 11/14/2018 <br />143534 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Carpet Cleaner <br />53.60 <br />53.60 <br />05531 <br />Optum Health <br />I-10199014860 <br />Sept 2018 Monthly COBRA Fee <br />R 11/14/2018 <br />143535 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept 2018 Monthly CO <br />50.00 <br />50.00 <br />