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8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City <br />of <br />Mounds View <br />BANK: <br />APBNK US <br />Bank <br />DATE RANGE: 0/00/0000 <br />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 />M3050 <br />Steven Menard <br />I-201908217182 <br />Target:Canopy,Chairs,Cooler.... <br />R 8/27/2019 <br />145196 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Lunch <br />11.04 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Fuel #131 <br />25.05 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Water <br />3.99 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Supplies <br />260.25 <br />300.33 <br />M3505 <br />Menards <br />I-79944 <br />MVCC Secure Ladders to Wall <br />R 8/27/2019 <br />145197 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Secure Ladders <br />15.64 <br />I-80027 <br />Drill Bit, J Hook for Tie Down <br />R 8/27/2019 <br />145197 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Drill Bit, J Hook fo <br />17.23 <br />I-80033 <br />Fence-Splash Pad <br />R 8/27/2019 <br />145197 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Fence-Splash Pad <br />1,028.66 <br />I-80160 <br />Plumbing-Parks, USB Cord <br />R 8/27/2019 <br />145197 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Plumbing-Parks <br />23,71 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />USB Cord <br />4.99 <br />I-80180 <br />Splash Pad Stakes, Tape <br />R 8/27/2019 <br />145197 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Stakes, T <br />58,40 <br />I-80408 <br />Splash Pad Cleaning Supplies <br />R 8/27/2019 <br />145197 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Cleaning <br />91.94 <br />I-80453 <br />Cleaning Supplies-Parks <br />R 8/27/2019 <br />145197 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cleaning Supplies-Pa <br />54.42 <br />I-80586 <br />Scale for Chemicals <br />R 8/27/2019 <br />145197 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Scale for Chemicals <br />14.99 <br />I-80622 <br />Stain for Park Sign Posts <br />R 8/27/2019 <br />145197 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Stain for Park Sign <br />63.88 <br />I-80746 <br />Caution Tape, Electrical Box <br />R 8/27/2019 <br />145197 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Caution Tape, Electr <br />7,57 <br />I-80750 <br />Fence,Splash Pad Locks &Shelf <br />R 8/27/2019 <br />145197 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Fencing <br />84.75 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Locks & S <br />71.35 <br />I-80809 <br />Mailbox Post Repairs <br />R 8/27/2019 <br />145197 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Post Repairs <br />147.56 <br />1,685.09 <br />M4600 <br />Metro Council Environmental Se <br />I-0001099219 <br />September Waste Water Serv. <br />R 8/27/2019 <br />145200 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />September Waste Wate <br />82,666.06 <br />82,666.06 <br />M5300 <br />Midway Ford Company <br />I-527246 <br />PW#308 Oil Leak Repair <br />R 8/27/2019 <br />145201 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#308 Oil Leak Repa <br />1,576.11 <br />1,576.11 <br />9 <br />