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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards CONT <br />1-82764 <br />Rod for line trace R 10/15/2019 <br />145476 <br />700 4823-1600 <br />OPERATING SUPPLIES Rod for line trace <br />10.99 <br />I-82810 <br />PaintSupplies New EvidenceRoom R 10/15/2019 <br />145476 <br />480 4160-7050-110 <br />2019 PD Remodel PaintSupplies New Ev <br />173.40 <br />I-83154 <br />MVCC Ext. Cord R 10/15/2019 <br />145476 <br />252 4350-1600 <br />OPERATING SUPPLIES MVCC Ext. Cord <br />15.97 <br />I-83212 <br />Vac Filter for MVCC R 10/15/2019 <br />145476 <br />252 4350-1600 <br />OPERATING SUPPLIES Vac Filter for MVCC <br />21.99 <br />I-83476 <br />Adhesive to hang signs R 10/15/2019 <br />145476 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS Adhesive to hang sig <br />9.68 <br />I-83539 <br />Mounting Tape R 10/15/2019 <br />145476 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS MVCC <br />1.99 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS MVCC <br />5.97 <br />I-83552 <br />Double Face Tape -Sign Install R 10/15/2019 <br />145476 <br />100 4460-1600 <br />OPERATING SUPPLIES Double Face Tape -Sig <br />15.92 <br />I-83634 <br />PaintSupplies New EvidenceRoom R 10/15/2019 <br />145476 <br />480 4160-7050-110 <br />2019 PD Remodel PaintSupplies New Ev <br />19.95 <br />372.34 <br />M4025 <br />Metro Products, Inc. <br />I-146283 <br />Welding & Electrical Supplies R 10/15/2019 <br />145478 <br />100 4465-1600 <br />OPERATING SUPPLIES Welding & Electrical <br />344.06 <br />344.06 <br />M4500 <br />Metro Council Environmental Se <br />I-201910067248 <br />Sept 2019 SAC Report R 10/15/2019 <br />145479 <br />730 3721 <br />SAC CHARGES Sept 2019 SAC Report <br />2,460.15 <br />2,460.15 <br />M5300 <br />Midway Ford Company <br />I-387039 <br />PD #172 Filter, Gasket, V -Belt R 10/15/2019 <br />145480 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #172 Filter, Gask <br />245.74 <br />1-530643 <br />PD 4172 A/C Repairs R 10/15/2019 <br />145480 <br />100 4465-5120 <br />REPAIRS, VEHICLES PD #172 A/C Repair <br />1,178.02 <br />I-531137 <br />PW#102 Ranger Repairs Ignition R 10/15/2019 <br />145480 <br />100 4465-5120 <br />REPAIRS, VEHICLES PW4102 Ranger Repair <br />597.91 <br />2,021.67 <br />M7315 <br />MN Department of Health <br />I-201910107260 <br />H2O System Operator Cert: BG R 10/15/2019 <br />145481 <br />700 4823-3630 <br />TRAINING & CONFERENCES H2O System Operator <br />23.00 <br />23.00 <br />M7695 <br />MN Sheriffs' Association <br />I-198870 <br />Adv. Gun Laws:MSA Sept 2019 R 10/15/2019 <br />145482 <br />100 4200-3630 <br />TRAINING & CONFERENCES A. Bostrom <br />150.00 <br />150.00 <br />