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9/05/2019 12:00 PM <br />CHECK CHECK <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />77.94CR <br />BANK: <br />APBNK US Bank <br />26.74 <br />104.97 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />145288 <br />136.95 <br />118.65 <br />CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />M2100 <br />McClellan Sales, Inc. <br />145288 <br />I-005380 <br />Faceshield & Visor <br />R 9/10/2019 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Faceshield & Visor <br />M3505 <br />249.74 <br />Menards <br />I-80995 <br />Posts for Beer Garden <br />R 9/10/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Posts for Beer Garde <br />I-80996 <br />MVCC Phone for Lobby <br />R 9/10/2019 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Phone for Lobby <br />I-81228 <br />Wall Anchors - PD <br />R 9/10/2019 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Wall Anchors - PD <br />I-81243 <br />Water Truck Supplies -Meter <br />Rep R 9/10/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Water Truck Supplies <br />M5300 <br />Midway Ford Company <br />C -M81.814 <br />Moulding <br />R 9/10/2019 <br />LOO 44:65-1220 <br />SUPPLIES, VEHICLES <br />Moulding <br />C-CM381916 <br />Moulding <br />R 9/10/2019 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Moulding <br />I-384057 <br />PD#143 Fan & Filter <br />R 9/10/2019 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#143 Fan & Filter <br />1-384061 <br />PW# 143/142/141 Moulding <br />R 9/10/2019 <br />100 4465-12:20 <br />SUPPLIES, VEHICLES <br />PW# 143/142/141 Moul <br />M7335 <br />MN Fall Expo <br />I-201909047204 <br />MN Fall Maintenance Expo <br />R 9/10/2019 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />A. Nelson <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />S. Vander Vegt <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />B. Meehan <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />T. Fredberg <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />N. Bohmert <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />B. Geisbauer <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />N. Hiatt <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />C. Atkinson <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />P. Szurek <br />M7477 <br />MN Mayors Association <br />I-201909037201 <br />Mayor Membership Dues 2019-20 <br />R 9/10/2019 <br />100 4100-3610 <br />MEMBERSHIPS <br />Mayor Membership Due <br />M7720 <br />MN Society of CPAs <br />I-201909047206 <br />Paystub Law Changes <br />R 9/10/2019 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Paystub Law Changes <br />PAGE: 9 <br />145290 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 270.00 <br />145291 <br />30.00 30.00 <br />145292 <br />49.00 49.00 <br />CHECK CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />77.94CR <br />145287 <br />26.74 <br />104.97 <br />26.74 <br />145288 <br />136.95 <br />118.65 <br />145288 <br />24.88 <br />145288 <br />47.43 <br />145288 <br />58.78 <br />249.74 <br />145290 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 270.00 <br />145291 <br />30.00 30.00 <br />145292 <br />49.00 49.00 <br />145289 <br />38.97CR <br />145289 <br />77.94CR <br />145289 <br />104.97 <br />145289 <br />136.95 <br />125.01 <br />145290 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 270.00 <br />145291 <br />30.00 30.00 <br />145292 <br />49.00 49.00 <br />