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10/18/2018 10:53 AM 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 />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-60081 <br />Valve Boxes <br />R 10/23/2018 <br />143453 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Valve Boxes <br />15.98 <br />I-61663 <br />Platform boards for implements R 10/23/2018 <br />143453 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Platform boards for <br />156.90 <br />I-61819 <br />MVCC Audio -Event Center <br />R 10/23/2018 <br />143453 <br />252 4730-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Audio -Event Cen <br />38.78 <br />I-61933 <br />Tarp, Bobcat Boxes <br />R 10/23/2018 <br />143453 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tarp, Bobcat Boxes <br />25.47 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Tarp, Bobcat Boxes <br />28.47 <br />I-61935 <br />Copper Cutters <br />R 10/23/2018 <br />143453 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Copper Cutters <br />37.62 <br />I-62218 <br />Boards for Shop Generator <br />R 10/23/2018 <br />143453 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Boards for Shop Gene <br />30.96 <br />334.18 <br />M4025 <br />Metro Products, Inc. <br />I-138247 <br />Loom clamps, KRMP Seals, etc <br />R 10/23/2018 <br />143455 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Loom clamps, KRMP Se <br />227.74 <br />227.74 <br />M4500 <br />Metro Council Environmental Se <br />I-201810116744 <br />SAC Report September <br />R 10/23/2018 <br />143456 <br />730 3721 <br />SAC CHARGES <br />SAC Report September <br />27,061.65 <br />27,061.65 <br />M5200 <br />MHSRC/Range <br />I-629430-6671 <br />MHSRC/Range Sept 24th <br />R 10/23/2018 <br />143457 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />MHSRC/Range Sept 24t <br />425.00 <br />425.00 <br />M5300 <br />Midway Ford Company <br />I-348788 <br />PW#451 Fuel & Oil Filters <br />R 10/23/2018 <br />143458 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#451 Fuel & Oil Fi <br />72.41 <br />72.41 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2018397 <br />Concrete for splash pad <br />R 10/23/2018 <br />143459 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Concrete for splash <br />32,126.50 <br />32,126.50 <br />M9551 <br />Muska Plumbing <br />I-8810 <br />SV Park Shelter Restroom Modif R 10/23/2018 <br />143460 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />SV Park Shelter Rest <br />1,217.88 <br />1,217.88 <br />N5030 <br />North Memorial Health Care <br />I-201810116745 <br />Chest Exam J Thomas <br />R 10/23/2018 <br />143461 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Chest Exam J Thomas <br />48.00 <br />I-201810116749 <br />Clinic visit A. Aase <br />R 10/23/2018 <br />143461 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Clinic visit A. Aase <br />43.17 <br />91.17 <br />