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6/07/2018 12:41 PM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />DISCOUNT <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />339.37 <br />142701 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M3505 <br />1,126.00 <br />Menards <br />20,312.40 <br />I-53244 <br />Wall Storage Kit, Pegs, etc <br />R 6/12/2018 <br />2,000.00 <br />142705 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Wall Storage Kit, Pe <br />120.68 <br />I-53437 <br />Electronic Fuse <br />R 6/12/2018 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Electronic Fuse <br />32.56 <br />T-53459 <br />PW Fiber <br />R 6/12/2018 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Fiber <br />24.95 <br />I-53463 <br />PVC Pipe, Coupling, etc <br />R 6/12/2018 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PVC Pipe, Coupling, <br />22.49 <br />I-53464 <br />PVC Cement, Primer etc <br />R 6/12/2018 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PVC Cement, Primer e <br />11.18 <br />I-53471 <br />PW Fiber <br />R 6/12/2018 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Pod Fiber <br />7.83 <br />I-53527 <br />Cord -Clips, Metal Grinding,etc <br />R 6/12/2018 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Cord -Clips, Metal Or <br />23.47 <br />I-53721 <br />CRC Brakeleen <br />R 6/12/2018 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />CRC Brakeleen <br />2.69 <br />I-53731 <br />Plastic Difuser <br />R 6/12/2018 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Plastic Difuser <br />2.98 <br />I-53774 <br />Perennials, Annuals, etc <br />R 6/1-2/2018 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Perennials, Annuals, <br />68.23 <br />I-54205 <br />Clorox, Mr Clean, etc <br />R 6/12/2018 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Clorox, Mr Clean, et <br />22.31 <br />M4600 <br />Metro Council Environmental Se <br />I-0001082974 <br />June Waste Water <br />R 6/12/2018 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />June Waste Water <br />81,020.68 <br />M5730 <br />- <br />MN Occupational Health <br />I-289004 <br />Employee Screens <br />R 6/12/2018 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Employee Screens <br />397.00 <br />I-290770 <br />Employee Screens <br />R 6/12/2018 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Employee Screens <br />729.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />'-2018135 <br />Splash Pad Equipment <br />R 6/12/2018 <br />480 4470-7050-109 <br />City Hail Park/Splash Pad <br />Splash Pad Equipment <br />20,312.40 <br />N2809 <br />Neofunds by Neopost <br />I-201806066582 <br />Postage <br />R 6/12/2018 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />N3050 <br />New Brighton Ford <br />I-RO 6150615/2' <br />PD 4144 Suspension Repair <br />R 6/12/2018 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #144 Suspension R <br />737.88 <br />DISCOUNT <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />142699 <br />339.37 <br />142701 <br />81,020.68 <br />142702 <br />142702 <br />1,126.00 <br />142703 <br />20,312.40 <br />142704 <br />2,000.00 <br />142705 <br />737.88 <br />