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11/08/2018 10:06 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 />M3025 <br />Bruce Meehan <br />I-201811086774 <br />Clothing Allowance <br />R 11/14/2018 <br />143523 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Clothing Allowance <br />40.00 <br />40.00 <br />M3505 <br />Menards <br />I-62241 <br />Toilet Winterizing Shelter Bld R 11/14/2018 <br />143524 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Toilet Winterizing S <br />31.12 <br />I-62366 <br />Well 2 -Shelving, etc. <br />R 11/14/2018 <br />143524 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Shelving, backboard <br />43.24 <br />I-62438 <br />Door Remote Batteries <br />R 11/14/2018 <br />143524 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Door Remote Batterie <br />4.46 <br />I-62675 <br />Oxygen & Argon Chain Hardware <br />R 11/14/2018 <br />143524 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Oxygen & Argon Chain <br />4.56 <br />I-62681 <br />Filters, Cleaning Supplies etc R 11/14/2018 <br />143524 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Filters, Batteries, <br />22.28 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cleaning Supplies -Pa <br />30.65 <br />I-62749 <br />Paint Rollers - Random Park <br />R 11/14/2018 <br />143524 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Paint Rollers - Rand <br />5.98 <br />I-63092 <br />Security Camera Drill Bit <br />R 11/14/2018 <br />143524 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Security Camera Dril <br />48.53 <br />I-63142 <br />Security Camera Equip -WL 3006 <br />R 11/14/2018 <br />143524 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Security Camera Equi <br />7.94 <br />I-63159 <br />WTP#1 Bulbs, Salt Supplies <br />R 11/14/2018 <br />143524 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />WTP#1 Light Bulbs <br />99.98 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Salt Supplies, Shop <br />63.97 <br />I-63197 <br />Boards for Wooden Bridge <br />R 11/14/2018 <br />143524 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Boards for Wooden Br <br />70.76 <br />I-63199 <br />Security Camera Equip- Tie <br />R 11/14/2018 <br />143524 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Security Camera Equi <br />8.07 <br />I-63235 <br />Bridge Repairs, ect <br />R 11/14/2018 <br />143524 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Security Cam Equip- <br />18.00 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Bridge Repair MV Blv <br />63.51 <br />523.05 <br />M5165 <br />Mid-America Business Systems <br />I-744727 <br />Freestyle Locker System <br />R 11/14/2018 <br />143527 <br />480 4180-7030 <br />EQUIPMENT <br />Freestyle Locker Sys <br />2,555.00 <br />2,555.00 <br />M5300 <br />Midway Ford Company <br />I-349342 <br />PD # 141 Headlight <br />R 11/14/2018 <br />143528 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 141 Headlight <br />497.52 <br />I-350011 <br />PW 4 710 Mirror <br />R 11/14/2018 <br />143528 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW # 710 Mirror <br />237.67 <br />I-350023 <br />PD# 141 Repair Supplies <br />R 11/14/2018 <br />143528 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 141 Repair Suppl <br />246.34 <br />I-350030 <br />PW# 448 Seat belt <br />R 11/14/2018 <br />143528 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 448 Seat belt <br />155.58 <br />1,137.11 <br />