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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M0105 <br />MCFOA <br />I-201911067304 <br />Liquor Licensing -BB <br />R 11/13/2019 <br />145665 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Liquor Licensing -BB <br />15.00 <br />15.00 <br />M0825 <br />M R Sign Co., Inc. <br />I-206419 <br />Street Signs, No Park, Arrow <br />R 11/13/2019 <br />145666 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs, No Par <br />600.93 <br />600.93 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1237555-00 <br />PW# Imp 369, Mower Repair <br />R 11/13/2019 <br />145667 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# Imp 369, Mower R <br />241.45 <br />241.45 <br />M1345 <br />Mansfield Oil Company <br />I-21530799 <br />Diesel Fuel - Generator PW#903 <br />R 11/13/2019 <br />145668 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Diesel Fuel - Genera <br />156.47 <br />156.47 <br />M1505 <br />Martin -McAllister <br />I-12691 <br />Personnel Eval BZ,PB,JH, AO,PW <br />R 11/13/2019 <br />145669 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Personnel Eval BZ,PB <br />4,750.00 <br />4,750.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-005970 <br />Ice Cleets for Boots <br />R 11/13/2019 <br />145670 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Ice Cleets for Boots <br />61.97 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Ice Cleets for Boots <br />61.97 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Ice Cleets for Boots <br />61.97 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Ice Cleets for Boots <br />61.97 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Ice Cleets for Boots <br />61.97 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Ice Cleets for Boots <br />61.97 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Ice Cleets for Boots <br />61.98 <br />433.80 <br />M3505 <br />Menards <br />I-84349 <br />Water SVC Repairs Connectors <br />R 11/13/2019 <br />145671 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water SVC Repairs C <br />25.41 <br />I-84780 <br />Air Filters:Park Shelter Bldgs <br />R 11/13/2019 <br />145671 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Air Filters:Park She <br />68.39 <br />I-84855 <br />Splash Pad Reducer, Couplings. <br />R 11/13/2019 <br />145671 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Couplings, Reducer.. <br />13.06 <br />I-84907 <br />Splash Pad -Hose, Adaptor, Pump R 11/13/2019 <br />145671 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad -Hose, Ada <br />222.57 <br />I-85057 <br />Well 1 -Air Compressor Parts <br />R 11/13/2019 <br />145671 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well 1 -Air Compresso <br />11.94 <br />I-85191 <br />Cedartone AC2 6X6-101,8' <br />R 11/13/2019 <br />145671 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Cedartone AC2 6X6-10 <br />104.37 <br />445.74 <br />