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4/18/2019 9:42 AM A/P HISTORY CHECK REPORT PAGE: <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 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS <br />AMOUNT <br />M1345 <br />Mansfield Oil Company <br />I-21241408 <br />Unleaded <br />R 4/23/2019 <br />144458 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded <br />2,942.10 <br />I-21241409 <br />Diesel <br />R 4/23/2019 <br />144458 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel <br />2/578992 <br />5,521.02 <br />M3505 <br />Menards <br />I-72920 <br />CH Restroom Repairs <br />R 4/23/2019 <br />144459 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Restroom Repairs <br />53.97 <br />I-73048 <br />Acid, Tape <br />R 4/23/2019 <br />144459 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Acid <br />4.99 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Tape <br />7.96 <br />66.92 <br />M4025 <br />Metro Products, Inc. <br />I-142410 <br />Welding Supplies <br />R 4/23/2019 <br />144460 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />54.21 <br />54.21 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001094835 <br />May Wastewater Service <br />R 4/23/2019 <br />144461 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />May Wastewater Servi <br />82,666.06 <br />82,666.06 <br />M5300 <br />Midway Ford Company <br />I-367771 <br />PD #171 Touch-up Paint <br />R 4/23/2019 <br />144462 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #171 Touch-up Pai <br />11.86 <br />I-368914 <br />PD# 143 Block heater <br />R 4/23/2019 <br />144462 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 143 Block heater <br />39.26 <br />1-516863 <br />PW# 447 Exhaust Leak Repair <br />R 4/23/2019 <br />144462 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW# 447 Exhaust Leak <br />964.70 <br />1,015.82 <br />M6400 <br />Minnesota Equipment <br />I-P20366 <br />PW#321 Manual for Mower <br />R 4/23/2019 <br />144463 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#321 Manual for Mo <br />322.00 <br />322.00 <br />M7315 <br />MN Department of Health <br />I-201904176998 <br />H2O Supply Operator Renewal <br />R 4/23/2019 <br />144464 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />P. Szurek <br />23.00 <br />23.00 <br />M8225 <br />Motorola Solutions, Inc. <br />I-16044147 <br />MHZ Radios for #191 & #192 <br />R 4/23/2019 <br />144465 <br />460 4200-7040 <br />Vehicles - Police <br />MHZ Radios #191 & #1 <br />7/730950 <br />7,730.50 <br />N2809 <br />Neofunds <br />I-201904166994 <br />Postage <br />R 4/23/2019 <br />144466 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />21000.0O <br />21000.00 <br />