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6/20/2019 10:00 AM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: ADORN US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />D8050 <br />Duke's Root Control, Inc. <br />1-15480 <br />ITRACKER (Wi Fi) <br />R 6/25/2019 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />ITRACKER (WSFi) <br />D8065 <br />Dyna-Pak Corporation <br />I-0034650 <br />Parks Garbage Bags <br />R 6/25/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks Garbage Bags <br />E4050 <br />Ehlers & Associates, Inc <br />I-80411 <br />General Consulting <br />R 6/25/2019 <br />230 4650-3030 <br />OTHER PROFESSIONAL. SERVICES <br />Developer Project <br />1-80482 <br />Skyline Redevelopment <br />R 6/25/2019 <br />230 4650-3030-035 <br />Skyline Development <br />Skyline Redevelopmen <br />E7500 <br />Rayla Ewald <br />I-201906187079 <br />Cell phone,EE Apprec. lunch... <br />R 6/25/2019 <br />100 4130-3800 <br />MILEAGE & PARKING <br />St, Cloud Clerks Con <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Employee Apprec Lune <br />100 4130-3610 <br />MEMBERSHIPS <br />SURE Membership <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5989456 <br />PW#318/319 Filters <br />R 6/25/2019 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#318/319 Filters <br />1-41-506154 <br />PD#0116 <br />R 6/25/2019 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#0116 <br />F2056 <br />First Call <br />I-3298-326812 <br />PW Stock: Lights <br />R 6/25/2019 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Lights <br />I-3298-327230 <br />PD# 0116 Oil <br />R 6/25/2019 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPD# <br />0116 Oil <br />F4520 <br />Flexible Pipe Tool Company <br />I-23730 <br />➢ulldog Anti -Blast Nozzle <br />R 6/25/2019 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Bulldog Anti -Blast N <br />P6725 <br />4 Seasons Tree Care, Inc. <br />I-8159 <br />4 Locust Trees & Stumps <br />R 6/25/2019 <br />100 4380-3520 <br />TREE REMOVAL <br />Hillview Drive <br />G8020 <br />Grainger <br />I-9188948930 <br />MVCC Flag, PW Flag <br />R 6/25/2019 <br />252 4350-1210 <br />SUPPLIES, ➢UILDING & GROUNDS <br />MVCC <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW <br />I-9194318938 <br />Wheels for Pressure Washer <br />R 6/25/2019 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wheels for Pressure <br />I-9197362891 <br />Safety Signs -1st Aid Stations <br />R 6/25/2019 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />144798 <br />6,957.00 6,457.00 <br />194799 <br />639. <br />00 <br />639.00 <br />194800 <br />295.00 <br />144800 <br />2, 143,75 21388,75 <br />149801 <br />23. 37 <br />00. 00 <br />39. 82 <br />199. 00 557,19 <br />194802 <br />5.60 <br />144802 <br />9 .98 20,58 <br />199803 <br />7 .5A <br />144803 <br />59.94 67.48 <br />14A804 <br />3, <br />785 <br />.35 <br />3, 785.35 <br />144805 <br />1, 825.00 <br />1, <br />825.00 <br />f[[F:iR:i <br />71.01 <br />71.01 <br />144806 <br />33.40 <br />144806 <br />