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5/24/2018 9:09 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK IIS Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-11663252-00 <br />PW 4318 & 319 <br />R 5/30/2018 <br />142623 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Pw 4318 & 319 <br />356.93 <br />356.93 <br />M1010 <br />MacQueen Equipment, Inc. <br />I -E00521_ <br />Headset, Antennae, etc <br />R 5/30/2018 <br />142624 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Headset, Antennae, e <br />1,548.00 <br />1,548.00 <br />M1260 <br />MMKR & Co., P.A. <br />I-44520 <br />Audit YE 2017 <br />R 5/30/2018 <br />142625 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />855.99 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />155.64 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />77.82 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />233.45 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />155.64 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />762.61 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />762.61 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Audit YE 2017 <br />108.94 <br />3,112.70 <br />M1345 <br />Mansfield Oil Company <br />I-20732214 <br />Unleaded Fuel 1501 Gross <br />R 5/30/2018 <br />142626 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />Fuel 1501 G <br />3,592.83 <br />3,592.83 <br />M2100 <br />McClellan Sales, Inc. <br />I-00080601 <br />Hearing Protection <br />R 5/30/2018 <br />142627 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hearing Protection <br />101.74 <br />T-00080762 <br />Cabinet Safety <br />R 5/30/2018 <br />142627 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Cabinet Safety <br />447.50 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Cabinet Safety <br />447.50 <br />996.74 <br />M3025 <br />Bruce Meehan <br />I-201805216562 <br />Equipment Storage-Blaine/SLP <br />R 5/30/2018 <br />142628 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -B1 <br />7.87 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -91 <br />7.87 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -21 <br />7.87 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -Bl <br />7.87 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -21 <br />7.87 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -Bl <br />7.87 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -Bl <br />7.89 <br />55.11 <br />M3050 <br />Steven Menard <br />I-201805216563 <br />Zuercher Meeting <br />R 5/30/2018 <br />142629 <br />100 4200-3070 <br />COPS EVENTS <br />Zuercher Meeting <br />32.68 <br />32.68 <br />