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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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-51756 <br />Towels, Knife, etc <br />R 5/15/2018 <br />142532 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Towels, Knife, etc <br />57.90 <br />I-51766 <br />Pliers, Hooks <br />R 5/15/2018 <br />142532 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Pliers, Hooks <br />9.98 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Pliers, Hooks <br />14.79 <br />I-51795 <br />Coat Rack <br />R 5/15/2018 <br />142532 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Coat Rack <br />13.29 <br />I-51797 <br />Napkins, Flute Masonry, etc <br />R 5/15/2018 <br />142532 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Napkins, Flute Mason <br />19.44 <br />I-51817 <br />Ant Killer, Drano <br />R 5/15/2018 <br />142532 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Ant Killer, Drano <br />20.67 <br />I-51821 <br />Sign Repairs <br />R 5/15/2018 <br />142532 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Sign Repairs <br />75.78 <br />I-52057 <br />Sewer Cleanout Plug <br />R 5/15/2018 <br />142532 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Cleanout Plug <br />7.49 <br />I-52169 <br />Energizer, Scentoil etc <br />R 5/15/2018 <br />142532 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Energizer, Scentoil <br />29.31 <br />I-52230 <br />Galv Bushings <br />R 5/15/2018 <br />142532 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Galv Bushings <br />95.66 <br />I-52402-1 <br />Wrenches <br />R 5/15/2018 <br />142532 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Wrenches <br />59.95 <br />I-52479 <br />Cement, Plug, Adapter <br />R 5/15/2018 <br />142532 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Cement, Plug, Adapts <br />9.15 <br />I-52493 <br />Outlet Plate, Ground Tester <br />R 5/15/2018 <br />142532 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Outlet Plate, Ground <br />9.51 <br />I-52558 <br />Black Nipple <br />R 5/15/2018 <br />142532 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Black Nipple <br />28.98 <br />I-52611 <br />Level Head_ Rake <br />R 5/15/2018 <br />142532 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Level Head Rake <br />29.99 <br />707.65 <br />M3510 <br />Menards <br />I-85095 <br />Hex Key Set, Pliers, etc <br />R 5/15/2018 <br />142536 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Hex Key Set, Pliers, <br />951.30 <br />951.30 <br />M4025 <br />Metro Products, Inc. <br />I-134027 <br />Ty Wraps, Mag Mech Lgth <br />R 5/15/2018 <br />142537 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Ty Wraps, Mag Mech L <br />148.91 <br />148.91 <br />M4600 <br />Metro Council Environmental Be <br />I-0001081691 <br />2426 Bronson Dr, Permit Fee <br />R 5/15/2018 <br />142538 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2426 Bronson Dr, Per <br />475.00 <br />I-0001081692 <br />5100 Long Lake Rd, Permit Fee <br />R 5/15/2018 <br />.142538 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />5100 Long Lake Rd, P <br />475.00 <br />I-0001081693 <br />7545 Groveland Rd, Permit Fee <br />R 5/15/2018 <br />142538 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />7545 Groveland Rd, 2 <br />475.00 <br />1,425.00 <br />