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6/21/2018 10:11 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 7 <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 />L1320 <br />MN Dept of Labor & Industry <br />I-ALROO843621 <br />Elevator Annual Operator <br />R 6/26/2018 <br />142768 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Elevator Annual Oper <br />100.00 <br />100.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-2836505 <br />BW & Copies <br />R 6/26/2018 <br />142769 <br />730 4823-4010 <br />RENTAL, EQUIPMENT <br />BW & Copies <br />31.16 <br />31.16 <br />M0300 <br />MMNTB <br />I-201806206592 <br />May Hotel Tax Skyline <br />R 6/26/2018 <br />142770 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax Skylin <br />549.26 <br />549.26 <br />M0835 <br />M.A.C.I.A. <br />I-201806206595 <br />Membership Dues <br />R 6/26/2018 <br />142771 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership Dues <br />35.00 <br />35.00 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1169702-00 <br />PW #318 Washer <br />R 6/26/2018 <br />142772 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4318 Washer <br />17.23 <br />17.23 <br />M1227 <br />Mail Finance <br />I -N7172877 <br />2nd Qtr Lease Pmt Postage Mach <br />R 6/26/2018 <br />142773 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />2nd Qtr Lease Pmt Po <br />455.07 <br />455.07 <br />M1345 <br />Mansfield Oil Company <br />I-20777841 <br />1497 Gal Diesel <br />R 6/26/2018 <br />142774 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL1497 Gal Diesel <br />3,389.25 <br />I-20777842 <br />1495 Gal Unleaded <br />R 6/26/2018 <br />142774 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL1495 Gal Unleaded <br />3,514.50 <br />6,903.75 <br />M1505 <br />Martin -McAllister <br />I-11779 <br />Personnel Eval-Szurek <br />R 6/26/2018 <br />142775 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Personnel Eval-Szure <br />1,000.00 <br />1,000.00 <br />M3505 <br />Menards <br />I-54484 <br />Painting Supplies <br />R 6/26/2018 <br />142776 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Painting Supplies <br />20.63 <br />I-54553 <br />Extension, Ballast, Sktset <br />R 6/26/2018 <br />142776 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Extension, Ballast, <br />19.97 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Extension, Ballast, <br />19.94 <br />I-54594 <br />Swivel Squeegee <br />R 6/26/2018 <br />142776 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Swivel Squeegee <br />12.97 <br />I-54599 <br />Chain <br />R 6/26/2018 <br />142776 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Chain <br />26.99 <br />I-54675 <br />Gorilla Black, Offset Aviation <br />R 6/26/2018 <br />142776 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Gorilla Black, Offse <br />34.76 <br />I-54907 <br />Diehard 3 Amp Charger <br />R 6/26/2018 <br />142776 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Diehard 3 Amp Charge <br />34.99 <br />I-54952 <br />Hooks, Quality Boards <br />R 6/26/2018 <br />142776 <br />