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9/06/2018 10:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />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 <br />I-59066 <br />Brooms, Dust Pan, etc <br />R 9/11/2018 <br />143203 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Brooms, Dust Pan, et <br />45.36 <br />I-59200 <br />Garbage Can <br />R 9/11/2018 <br />143203 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Garbage Can <br />83.68 <br />I-59590 <br />PVC Coupling, Adapter <br />R 9/11/2018 <br />143203 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PVC Coupling, Adapte <br />6.40 <br />I-59599 <br />Clipcase for Phone <br />R 9/11/2018 <br />143203 <br />100 4475-3100 <br />Telephone <br />Clipcase for Phone <br />23.98 <br />I-59604 <br />PVC Coupling, Adapter <br />R 9/11/2018 <br />143203 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PVC Coupling, Adapte <br />2.23 <br />161.65 <br />M5165 <br />Mid-America Business Systems <br />I-744345 <br />Space Saver <br />R 9/11/2018 <br />143204 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Space Saver <br />416.52 <br />416.52 <br />M5300 <br />Midway Ford Company <br />I-343121 <br />PD #131 Gasket, Spark Plugs <br />R 9/11/2018 <br />143205 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #131 Gasket, Spar <br />352.52 <br />352.52 <br />M5730 <br />MDI Occupational Health <br />I-298031 <br />Drug Screen <br />R 9/11/2018 <br />143206 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen <br />204.00 <br />I-298401 <br />Suspicion training class <br />R 9/11/2018 <br />143206 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Suspicion training c <br />248.00 <br />452.00 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-78466 <br />Hedge Trimmer <br />R 9/11/2018 <br />143207 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Hedge Trimmer <br />154.06 <br />154.06 <br />M7315 <br />MN Department of Health <br />I-201809056689 <br />Community Water Supply Fee <br />R 9/11/2018 <br />143208 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />FCommunity Water Supp <br />5,161.00 <br />5,161.00 <br />M7335 <br />MN Fall Maintenance Expo <br />I-201809066696 <br />MN Fall Maintenance Expo <br />R 9/11/2018 <br />143209 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />MN Fall Maintenance <br />60.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />MN Fall Maintenance <br />60.00 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />MN Fall Maintenance <br />30.00 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MN Fall Maintenance <br />60.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />MN Fall Maintenance <br />60.00 <br />745 4417-3630 <br />TRAINING & CONFERENCES <br />MN Fall Maintenance <br />30.00 <br />300.00 <br />