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11/21/2019 10:13 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 8 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />145741 <br />779.15 <br />145742 <br />146,338.00 <br />145743 <br />145743 <br />145743 <br />145743 <br />4,712.17 <br />145744 <br />145744 <br />1,975.00 <br />145745 <br />635.00 <br />145746 <br />145746 <br />145746 <br />145746 <br />145746 <br />145746 <br />517.41 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1239591-00 <br />PW# IMP 373 Blower Repairs <br />R 11/26/2019 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 373 Blower R <br />779.15 <br />M1010 <br />MacQueen Equipment, Inc. <br />I -E00798 <br />Resol 9090.Sewer Televising Eq <br />R 11/26/2019 <br />730 4823-7030 <br />EQUIPMENT <br />Resol 9090.Sewer Tel <br />146,338.00 <br />M1345 <br />Mansfield Oil Company <br />I-21535531 <br />Unleaded Fuel <br />R 11/26/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />Fuel <br />3,060.90 <br />I-21535762 <br />Unleaded Fuel <br />R 11/26/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />Fuel <br />1,153.64 <br />I-21544108 <br />CH Generator -Diesel <br />R 11/26/2019 <br />100 4460-1700 <br />MOTOR FUELS & LUBRICANTS <br />CH Generator -Diesel <br />355.94 <br />I-21545480 <br />#901 Generator Diesel <br />R 11/26/2019 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />#901 Generator Diese <br />141.69 <br />M1710 <br />Master Technology Group <br />I-639964 <br />MVCC Event Cent: Cabling <br />R 11/26/2019 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Event Cent: Cab <br />1,805.00 <br />I-639966 <br />CH/PD Remodel: Camera Cabling <br />R 11/26/2019 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel: Camer <br />170.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-006152 <br />LP Tank -Storage Cabinet <br />R 11/26/2019 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />LP Tank -Storage Cabi <br />635.00 <br />M3505 <br />Menards <br />I-85463 <br />Zip Ties for Tree Guards <br />R 11/26/2019 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Zip Ties for Tree Gu <br />7.88 <br />I-85600 <br />#437 -Liquid Tank Repair <br />R 11/26/2019 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />#437 -Liquid Tank Rep <br />8.85 <br />I-85607 <br />#901 -Generator Repairs <br />R 11/26/2019 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />#901 -Generator Repai <br />52.59 <br />I-85657 <br />Driveway Markers, Saw Blades <br />R 11/26/2019 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Driveway Markers <br />358.00 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Saw Blades <br />15.99 <br />I-85664 <br />Parks -Cleaning Supplies <br />R 11/26/2019 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Parks -Cleaning Suppl <br />21.16 <br />I-85718 <br />Ratchet, Batteries <br />R 11/26/2019 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Ratchet <br />27.96 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Batteries <br />24.98 <br />PAGE: 8 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />145741 <br />779.15 <br />145742 <br />146,338.00 <br />145743 <br />145743 <br />145743 <br />145743 <br />4,712.17 <br />145744 <br />145744 <br />1,975.00 <br />145745 <br />635.00 <br />145746 <br />145746 <br />145746 <br />145746 <br />145746 <br />145746 <br />517.41 <br />