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8/08/2019 10:13 AM <br />64.49 <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />145101 <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />145102 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />M0900 <br />M.T.I. Distributing, Inc. <br />21.41 <br />I-1221745-00 <br />PW # 319 Switch- Mower <br />R 8/13/2019 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW # 319 Switch- Mow <br />M1257 <br />Mailing Solutions. <br />I-31243 <br />2nd QTR UB Mailing <br />R 8/13/2019 <br />700 4820-3300 <br />POSTAGE <br />2nd QTR UB Mailing <br />730 4820-3300 <br />POSTAGE <br />2nd QTR UB Mailing <br />252 4732-3430 <br />PRINTING <br />2nd QTR UB Mailing <br />M1345 <br />Mansfield Oil Company <br />I-21396127 <br />Unleaded Fuel <br />R 8/13/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />I-21405009 <br />Unleaded Fuel <br />R 8/13/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />M2100 <br />McClellan Sales, Inc. <br />I-004874 <br />Safety Vests <br />R 8/13/2019 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Safety Vests <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />I-004991 <br />Rescue/Safety Harness <br />R 8/13/2019 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Rescue/Safety Harnes <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Rescue/Safety Harnes <br />M3025 <br />Bruce Meehan <br />I-201908077167 <br />Safety Glasses <br />R 8/13/2019 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Safety Glasses <br />M3050 <br />Steven Menard <br />I-201908067155 <br />AC Adapter Set <br />R 8/13/2019 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />AC Adapter Set <br />M3505 <br />Menards <br />I-15161 <br />Splash Pad Conduit <br />R 8/13/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Conduit <br />I-78702 <br />Bolts for Rough Cutter <br />R 8/13/2019 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Bolts for Rough Cutt <br />I-78707 <br />PW Break Room Supplies <br />R 8/13/2019 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Break Room Suppli <br />I-78805 <br />Hillview Shelter Thermostat R 8/13/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Hillview Shelter The <br />1-78826 <br />Grounding Rod Locates <br />R 8/13/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Grounding Rod Locate <br />I-78832 <br />Splash Pad Conduit <br />R 8/13/2019 <br />PAGE: 13 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />145099 <br />64.49 <br />107.95 <br />107.95 <br />107.96 <br />1,189.74 <br />2,985.90 <br />22.79 <br />22.79 <br />22.79 <br />22.79 <br />22.80 <br />22.80 <br />22.80 <br />170.42 <br />197.57 <br />246.40 <br />21.41 <br />233.64 <br />5.96 <br />58.92 <br />33.58 <br />6.99 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />64.49 <br />145100 <br />323.86 <br />145101 <br />145101 <br />4,175.64 <br />145102 <br />145102 <br />527.55 <br />145103 <br />246.40 <br />145104 <br />21.41 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />