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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR I.D. <br />M3050 <br />1-201907167124 <br />100 4200-1600 <br />M3505 <br />I-77981 <br />252 4350-1210 <br />I-78041 <br />100 4460-1600 <br />I-78060 <br />252 4350-1210 <br />I-78105 <br />730 4823-1600 <br />1-78273 <br />100 4475-1600 <br />M4600 <br />I-0001098287 <br />730 4823-3230 <br />M5730 <br />I-319516 <br />100 4160-3030 <br />M6400 <br />C-P95800 <br />100 4360-1220 <br />I-P95806 <br />100 4360-1220 <br />M7635 <br />I-201907177129 <br />730 4823-3630 <br />M7960 <br />I-2019234 <br />451 4470-7050 <br />I-2019235 <br />451 4470-7050 <br />I-2019236 <br />451 4470-7050 <br />I-2019256 <br />480 4470-7050-109 <br />1-2019257 <br />480 4470-7050-109 <br />I-2019258 <br />451 4470-7050 <br />NAME <br />CHECK <br />STATUS DATE <br />Steven Menard <br />Return Postage for Trial PBT R 7/23/2019 <br />OPERATING SUPPLIES <br />Return Postage for T <br />Menards <br />Outlet Plate R 7/23/2019 <br />SUPPLIES, BUILDING & GROUNDS Outlet Plate <br />Cascade Gel R 7/23/2019 <br />OPERATING SUPPLIES Cascade Gel <br />MVCC Wall Plates,Paint Remove R 7/23/2019 <br />SUPPLIES, BUILDING & GROUNDS MVCC Wall Plates,Pa <br />Rope for Lift Station R 7/23/2019 <br />OPERATING SUPPLIES <br />Street Sign Installations <br />OPERATING SUPPLIES <br />Rope for Lift Statio <br />R 7/23/2019 <br />Street Sign Instalia <br />Metro Council Environmental Se <br />Aug - Waste Water Services R 7/23/2019 <br />WASTE WATER DISPOSAL <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />16.34 <br />4.53 <br />11.18 <br />34.34 <br />10.99 <br />54.89 <br />Aug - Waste Water Se 82,666.06 <br />MN Occupational Health <br />Z.P. 6/19/2019 R 7/23/2019 <br />OTHER PROFESSIONAL SERVICES Z.P. 6/19/2019 <br />Minnesota Equipment <br />Aebi Parts Returned <br />SUPPLIES, VEHICLES <br />Aebi Parts <br />SUPPLIES, VEHICLES <br />R 7/23/2019 <br />Aebi Parts Returned <br />R 7/23/2019 <br />Aebi Parts <br />MN Pollution Control Agency <br />Neil H Wastewater Cert Renwl R <br />TRAINING & CONFERENCES Neil H <br />7/23/2019 <br />Wastewater C <br />Minnesota/Wisconsin Playground <br />Resol: 8845. Splash Pad Tables R 7/23/2019 <br />CONSTRUCTION Resol: 8845. Splash <br />Resol: 8845 - Tables <br />CONSTRUCTION <br />Resol: 8845 Fountain for <br />CONSTRUCTION <br />Resol. 8935 Excavate and <br />City Hall Park/Splash Pad <br />Resol: 8935, Equip Install, <br />City Hall Park/Splash Pad <br />Resol 9097:shelter, footings.. R 7/23/2019 <br />CONSTRUCTION Foundation <br />R 7/23/2019 <br />CH Playground <br />R 7/23/2019 <br />Splash Pad <br />R 7/23/2019 <br />Concrete Pads <br />R 7/23/2019 <br />Paths & Edging, Foot <br />303.85 <br />17.00CR <br />34.14 <br />23.00 <br />5,173.00 <br />5,173.00 <br />1,742.00 <br />17,568.00 <br />124,065.50 <br />20,827.00 <br />144989 <br />144990 <br />144990 <br />144990 <br />144990 <br />144990 <br />144991 <br />144992 <br />144993 <br />144993 <br />144994 <br />144995 <br />144995 <br />144995 <br />144995 <br />144995 <br />144995 <br />16.34 <br />115.93 <br />82,666.06 <br />303.85 <br />17.14 <br />23.00 <br />174,548.50 <br />