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10/04/2018 12:30 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M0300 <br />MMNTB <br />I-201810036730 <br />Aug Hotel Tax - Days Inn <br />R 10/09/2018 <br />143367 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAug <br />Hotel Tax - Days <br />3,051.52 <br />3,051.52 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1190920-00 <br />Blades for mowers #318 & #319 <br />R 10/09/2018 <br />143368 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Blades for mowers #3 <br />586.35 <br />586.35 <br />M0913 <br />M.A.G.C. <br />I-200000779 <br />2018 Fall Conference -Brian B <br />R 10/09/2018 <br />143369 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />2018 Fall Conference <br />125.00 <br />125.00 <br />M1505 <br />Martin -McAllister <br />1-11998 <br />360 Surveys <br />R 10/09/2018 <br />143370 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nate, Jon, Nyle <br />1,800.00 <br />1,800.00 <br />M1825 <br />Jacob Martin <br />I-201810046735 <br />R-1/ R-2 Fire Inspections Cert <br />R 10/09/2018 <br />143371 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />R-1/ R-2 Fire Inspec <br />159.69 <br />159.69 <br />M1967 <br />McPhillips Bros. Roofing Co. <br />I-26743 <br />Drain Connection Leak <br />R 10/09/2018 <br />143372 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Drain Connection Lea <br />271.00 <br />271.00 <br />M3050 <br />Steven Menard <br />I-201810026720 <br />Office Supplies, Mop, Bucket <br />R 10/09/2018 <br />143373 <br />100 4200-3070 <br />COPS EVENTS <br />Office Supplies, Mop <br />90.37 <br />90.37 <br />M3505 <br />Menards <br />C-60536 <br />CORRG TUBING W/SOCK <br />R 10/09/2018 <br />143374 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />CORRG TUBING W/SOCK <br />143.01CR <br />I-60540 <br />Tools <br />R 10/09/2018 <br />143374 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tools <br />19.98 <br />I-60868 <br />IT Room - CH Anchors, etc. <br />R 10/09/2018 <br />143374 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />IT Room - CH Anchors <br />27.58 <br />I-60889 <br />Police Garage Drain <br />R 10/09/2018 <br />143374 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Police Garage Drain <br />14.88 <br />I-60892 <br />Brooms for WTP#2 <br />R 10/09/2018 <br />143374 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Brooms for WTP#2 <br />24.98 <br />I-60953 <br />Concrete Mix, Diverter, etc <br />R 10/09/2018 <br />143374 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Concrete Mix, Divert <br />20.97 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Concrete Mix, Divert <br />17.68 <br />I-61233 <br />Brushes, One Coat, Purdy, etc <br />R 10/09/2018 <br />143374 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Brushes, One Coat, P <br />35.29 <br />I-61256 <br />mailbox posts <br />R 10/09/2018 <br />143374 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />mailbox posts <br />386.60 <br />I-61369 <br />Cir Saw, mesh 23 Gauge, etc <br />R 10/09/2018 <br />143374 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cir Saw, mesh 23 Gau <br />121.49 <br />I-61507 <br />Heaters for Random Park <br />R 10/09/2018 <br />143374 <br />