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12/10/2020 10:04 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 />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1280075-00 <br />PW# IMP369 Spring <br />R 12/15/2020 <br />147889 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP369 Spring <br />48.66 <br />48.66 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P31057 <br />Vector Gasket <br />R 12/15/2020 <br />147890 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Vector Gasket <br />9.48 <br />I-P31231 <br />Nozz Ext - Sewer <br />R 12/15/2020 <br />147890 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Nozz Ext - Sewer <br />60.00 <br />I-P31234 <br />PW# 836 HYD Valve <br />R 12/15/2020 <br />147890 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 HYD Valve <br />483.34 <br />I-P31235 <br />PW# 836 CTRL Head <br />R 12/15/2020 <br />147890 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 CTRL Head <br />223.46 <br />776.28 <br />M1345 <br />Mansfield Oil Company <br />I-22064006 <br />87 OCT <br />R 12/15/2020 <br />147891 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />OCT <br />3,408.68 <br />3,408.68 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-13632 <br />Dev Asmt/Survey A.T, N.H, D.P <br />R 12/15/2020 <br />147892 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dev Asmt/Survey A.T <br />2,500.00 <br />2,500.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-009445 <br />Earplug <br />R 12/15/2020 <br />147893 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Earplug <br />27.23 <br />27.23 <br />M3505 <br />Menards <br />C-5464 <br />100W Metal Halide CLR <br />R 12/15/2020 <br />147894 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />100W Metal Halide CL <br />74.76CR <br />I-5371 <br />Pipes for Booster Repair <br />R 12/15/2020 <br />147894 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Pipes for Booster Re <br />18.26 <br />I-5411 <br />Coupling, PVC Pipes... <br />R 12/15/2020 <br />147894 <br />485 4470-7050 <br />CONSTRUCTION <br />Coupling, PVC Pipes. <br />108.36 <br />I-5426 <br />Hillview Bldg Lights <br />R 12/15/2020 <br />147899 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Bldg Lights <br />74.76 <br />I-5468 <br />Hillview Park Lights <br />R 12/15/2020 <br />147894 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Park Lights <br />75.96 <br />I-5583 <br />Lube for Gate Chain <br />R 12/15/2020 <br />147894 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Lube for Gate Chain <br />5.90 <br />I-5752 <br />Park's Truck: 2x10-8' BTR FIR <br />R 12/15/2020 <br />147894 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Park's Truck: 2x10-8 <br />21.60 <br />I-5872 <br />Disc Golf - Sweep, Wedge... <br />R 12/15/2020 <br />147894 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Disc Golf - Sweep, W <br />95.43 <br />I-6157 <br />Trail Markers <br />R 12/15/2020 <br />147894 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Trail Markers <br />113.43 <br />I-6213 <br />Hillview Park Bldg Door Sweep <br />R 12/15/2020 <br />147894 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Park Bldg D <br />13.98 <br />I-6295 <br />MVCC Painting Supplies <br />R 12/15/2020 <br />147894 <br />