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11/05/2020 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />MAPS <br />STATOR DATE <br />MOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1280490-00 <br />WX 318 a 319 Blades 21.7 5" <br />R 11/10/2020 <br />147704 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />red 318 6 319 Blades <br />319.88 <br />317.88 <br />Plain <br />M.m*...n Egui(menq Inc. <br />I-P30516 <br />Nozzle for Root Treatment <br />R 11/10/2020 <br />147705 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Nozzle for Root Trea <br />1,232.20 <br />1,232.20 <br />M1257 <br />Mailing Solutions. <br />I-33751 <br />3rd MR 2020 UB Mailing <br />R 11/10/2020 <br />149106 <br />700 4820-3300 <br />POSTAGE <br />3rd MR 2020 US Well <br />108.75 <br />930 4820-3300 <br />POSTAGE <br />3Td SIR 2020 US Mall <br />108.95 <br />252 4132-3430 <br />PRINTING <br />3rd QTR 2020 US Mail <br />108.I4 <br />326.24 <br />M2100 <br />McClellan Sales, Inc. <br />I-008655 <br />Bib. - Sever <br />R 11/10/2020 <br />147907 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Bibs - Sewer <br />142.30 <br />x-008149 <br />Bibs for Forestry <br />R 11/10/2020 <br />147707 <br />100 4380-1200 <br />SUPPLIER, LANDSCAPING <br />Bibs for Forestry <br />142.30 <br />I-009010 <br />Air Tester <br />R 11/10/2020 <br />149909 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Air Tester <br />75.00 <br />359.60 <br />M3505 <br />Menarda <br />1-3262 <br />Marking Paint - Streets <br />A 11/10/2020 <br />14770B <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Marking Paint - Stre <br />23.48 <br />I-3327 <br />Hitch Adapter, J-Hooks <br />A 11/10/2020 <br />14I709 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Hitch Adapter, J-Hoo <br />64.I7 <br />I-3334 <br />Cleaning Supplies <br />R 11/10/2020 <br />14,708 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies <br />10.63 <br />I-3519 <br />Clamp, 10 AMP Fuse, Tape <br />R 11/10/2020 <br />147708 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Clamp, 10 AMP Fuse, <br />53.23 <br />I-3510 <br />Torch Kit, 14' Ratchetx 30001b <br />R 11/10/2020 <br />149108 <br />900 4823-1600 <br />OPERATING SUPPLIES <br />Torch Kit, 14' Match <br />80.95 <br />I-3585 <br />Water Hydrant Acid, knife,.. <br />R 11/10/2020 <br />147708 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Water Hydrant: Amid, <br />21.96 <br />I-3597 <br />Truck Receiver, Board Sheets <br />R 11/10/2020 <br />141708 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Truck Receiver, Boar <br />40.45 <br />295.47 <br />M4025 <br />Metro Product., Ioo. <br />I-154851 <br />Mag Mach, Wraps, Rope -Wire... <br />R 11/10/2020 <br />147910 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Mag Mach, Wraps, Roe <br />452.32 <br />I-155004 <br />Plow Chain Replacemnt/Tailgate <br />R 11/10/2020 <br />147910 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Plow Chain Replacemn <br />125.00 <br />591.32 <br />