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9/21/2017 11:08 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: MERE US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 3 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141298 <br />360.57 <br />141299 <br />141299 <br />141299 <br />10,223.40 <br />141300 <br />141300 <br />141300 <br />141300 <br />141300 <br />22.74 <br />141301 <br />CHECK <br />291.39 <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />4,773.78 <br />A5000 <br />_ <br />All City Elevator, Inc. <br />I-40986 <br />F8 Fuse Blom <br />R 9/26/2017 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />F8 Fuse Blown-Elevat <br />360.57 <br />A6030 <br />American Engineering Testing, <br />I-98046 <br />PW Facility Testing- <br />R 9/26/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Testing <br />3,226.85 <br />I-98182 <br />PW Facility Soil Borings - <br />R 9/26/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PLV Facility Soil Her <br />3,053.25 <br />I-98183 <br />PW Facility Soil Borings <br />R 9/26/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Soil Bor <br />3,943.30 <br />B4000 <br />Beisswenger's Do It Best <br />I-935031 <br />Well 5&6 Disinfectant <br />R 9/26/2017 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Well 5&6 Disinfectan <br />5.38 <br />I-935035 <br />Well 5&6 Connectors <br />R 9/26/2017 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Well 5&6 Connectors <br />0.89 <br />I-935143 <br />Treatment Plant Bulb <br />R 9/26/2017 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Treatment Plant Bulb <br />6.89 <br />I-937175 <br />Switch <br />R 9/26/2017 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Switch <br />6.69 <br />I-937947 <br />Adapter <br />R 9/26/2017 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Adapter <br />2.89 <br />B4100 <br />Peter Berling <br />I-201709186231 <br />Mobile Command Vehicle Pickup <br />R 9/26/2017 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Mobile Command Vehic <br />291.39 <br />84900 <br />City of Blaine <br />I-201709186230 <br />August Hotel Tax Skyline <br />R 9/26/2017 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAugust Hotel Tax Sky <br />517.56 <br />I-201709186233 <br />August Hotel Tax AmericInn <br />R 9/26/2017 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONI BUREAugust Hotel Tax Ame <br />4,256.22 <br />C3157 <br />Cenex Fleetcard <br />I-143591CL <br />Cenex Fuel/Car Wash <br />R 9/26/2017 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Cenex Fuel/Car Wash <br />141.85 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Cenex Fuel/Car Wash <br />76.10 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Cenex Fuel/Car Wash <br />324.63 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Cenex Fuel/Car Wash <br />251.82 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Cenex Fuel/Car Wash <br />167.76 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />Cenex Fuel/Car Wash <br />108.29 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Cenex Fuel/Cas Wash <br />243.92 <br />PAGE: 3 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141298 <br />360.57 <br />141299 <br />141299 <br />141299 <br />10,223.40 <br />141300 <br />141300 <br />141300 <br />141300 <br />141300 <br />1,314.37 <br />22.74 <br />141301 <br />291.39 <br />141302 <br />141302 <br />4,773.78 <br />141303 <br />1,314.37 <br />