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3/08/2018 11:35 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />142182 <br />92.62 <br />92.63 <br />92.63 <br />92.63 <br />14.2183 <br />28.48 <br />142183 <br />600.00 <br />600.00 <br />142184 <br />21.60 <br />142184 <br />18.25 <br />142185 <br />43.76CR <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />M1257 <br />142185 <br />Mailing Solutions. <br />I-27836 <br />UB Mailings <br />R 3/13/2018 <br />700 4820-3300 <br />POSTAGE <br />UB Mailings <br />730 4820-3300 <br />POSTAGE <br />UB Mailings <br />252 4732-3430 <br />PRINTING <br />UB Mailings <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />UB Mailings <br />M2100 <br />142185 <br />McClellan Sales, Inc. <br />I-00079499 <br />Hardhats. <br />R 3/13/2018 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Hardhats <br />I-00079662 <br />Fall Training <br />R 3/13/2018 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Fall Training <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Fall Training <br />M3050 <br />Steven Menard <br />I-201803056459 <br />Coffee Maker <br />R 3/13/2018 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Coffee Maker <br />I-201803066472 <br />Filter -Shop Vac <br />R 3/13/2018 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Filter -Shop Vac <br />M3505 <br />Menards <br />C-47982 <br />Pipe, Plug, Adapter etc Return <br />R 3/13/2018 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Pipe, Plug, Adapter <br />C-48785 <br />Moving Boxes <br />R 3/13/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Moving Boxes <br />I-47743 <br />Two Prong J Shaped Hooks <br />R 3/13/2018 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Two Prong J Shaped H <br />I-47754 <br />Parks Storage Area <br />R 3/13/2018 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Parks Storage Area <br />I-47975 <br />Pipe, Adapter, Plug, Coupling <br />R 3/13/2018 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Pipe, Adapter, Plug, <br />I-47976 <br />Repair Sewer Blockage <br />R 3/13/2018 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Repair Sewer Blockag <br />I-47984 <br />Cleanout Plug, Adapter <br />R 3/13/2018 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Cleanout Plug, Adapt <br />I-48258 <br />Wrench Set, Pliers <br />R 3/13/2018 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Wrench Set, Pliers <br />I-48261 <br />Shelving Sewer Storage Room <br />R 3/13/2018 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Shelving Sewer Stora <br />I-48363 <br />Shop Supplies <br />R 3/13/2018 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Shop Supplies <br />I-48711 <br />Various Supplies <br />R 3/13/2018 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Various Supplies <br />T-48717 <br />Parts, Storage Room <br />R 3/13/2018 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Parts, Storage Room <br />1-48718 <br />Double Peg <br />R 3/13/2018 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Double Peg <br />I-48801 <br />PW Facility Supplies <br />R 3/13/2018 <br />PAGE: 9 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />142182 <br />92.62 <br />92.63 <br />92.63 <br />92.63 <br />14.2183 <br />28.48 <br />142183 <br />600.00 <br />600.00 <br />142184 <br />21.60 <br />142184 <br />18.25 <br />370.51 <br />1,228.48 <br />39.85 <br />142185 <br />43.76CR <br />142185 <br />32.10CR <br />142185 <br />19.96 <br />142185 <br />75.72 <br />142185 <br />43.76 <br />142185 <br />7.69 <br />142185 <br />17.48 <br />142185 <br />39.78 <br />142185 <br />484.18 <br />142185 <br />29.33 <br />14.2185 <br />95.78 <br />142185 <br />18.46 <br />142185 <br />17.40 <br />142185 <br />370.51 <br />1,228.48 <br />39.85 <br />