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2/08/2018 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M0300 <br />MMNTB <br />I-201802026416 <br />December Hotel Tax <br />R 2/13/2018 <br />142024 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF <br />BUREDecember Hotel Tax <br />2,767.18 <br />2,767.18 <br />M0468 <br />MN DNR Eco -Waters <br />!-Permit #1976-6253 <br />MN DNR Permit -Water Use <br />R 2/13/2018 <br />142025 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES MN DNR Permit -Water <br />4,500.69 <br />4,500.69 <br />M1345 <br />Mansfield Oil Company <br />I-20606353 <br />Diesel Fuel <br />R 2/13/2018 <br />142026 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel Fuel <br />3,194.40 <br />I-20606362 <br />Unleaded Fuel <br />R 2/13/2018 <br />142026 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />3,249.60 <br />6,444.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-00079173 <br />Jacket <br />R 2/13/2018 <br />142027 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />Jacket <br />41.49 <br />41.49 <br />M3505 <br />Menards <br />I-45709 <br />WD #710 Replace Torch <br />R 2/13/2018 <br />142028 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />WD 4710 Replace Torc <br />48.46 <br />I-45717 <br />Hose/Water Nozzel for Shop <br />R 2/13/2018 <br />142028 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Hose/Water Nozzel fo <br />52.96 <br />I-46014 <br />Car Wash Brush <br />R 2/13/2018 <br />142028 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Car Wash Brush <br />24.26 <br />1-46067 <br />Flusher Fixer Kit -Restroom <br />Rep R 2/13/2018 <br />142028 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS Flusher Fixer Kit -Re <br />7.22 <br />I-46086 <br />Sledge Hammer, Putty Knife <br />R 2/13/2018 <br />142028 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sledge Hammer, Putty <br />28.55 <br />I-46509 <br />3 Ring Binder <br />R 2/13/2018 <br />142028 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />3 Ring Binder <br />7.97 <br />I-46761 <br />Shelving <br />R 2/13/2018 <br />142028 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Shelving <br />483.08 <br />I-46823 <br />Shelving <br />R 2/13/2018 <br />142028 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Shelving <br />869.89 <br />I-46827 <br />Shelving <br />R 2/13/2018 <br />142028 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Shelving <br />751.54 <br />I-46912 <br />Shelving <br />R 2/13/2018 <br />142028 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Shelving <br />308.28 <br />I-47050 <br />Cleaning Supplies <br />R 2/13/2018 <br />142028 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies <br />61.76 <br />2,643.97 <br />M7130 <br />MN Chiefs of Police Assn. <br />(ETI <br />I-7897 <br />Wellness Series Registration R 2/13/2018 <br />142030 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Wellness Series Regi <br />300.00 <br />300.00 <br />