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6/10/2011 11:06 AM <br />A/P HISTORY CHECK REPORT <br />PADS: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />ASHER US Bank <br />OATS RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />GTATVE GATE <br />RECOUT <br />DISCOGET EO <br />STATHS AMOUNT <br />M1345 <br />Benefield Oil Compeny <br />I-22380167 <br />07 Oct 1,500 Gal <br />R 6/15/2021 <br />140841 <br />100 4465-1701 <br />MOTOR FUELS 6 LUBRICANTS - DEL00 <br />Oct 1,500 Gal <br />3,072.64 <br />I-22380198 <br />89 Oct 602 Gal <br />R 6/l5/2021 <br />148847 <br />100 4465-1901 <br />MOTOR FUELS 6 LUBRICANTS - DSL89 <br />Oct 602 Gal <br />1,51'.30 <br />4,589.94 <br />M3505 <br />Mecards - Blaine <br />I-30750 <br />Shop Heater <br />R 6/15/2021 <br />148B48 <br />100 4490-1600 <br />OPERATING SUPPLIES <br />Shop Heater <br />194.99 <br />100 4360-1210 <br />SUPPLIES, BUILGINGS s GROUNDS <br />Shop Heater <br />192.00 <br />]DO 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Shop Heater <br />192.00 <br />930 4823-1210 <br />SUPPLIES, BUILDING 6 GROUNDS <br />Shop Heater <br />192.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Shop Heater <br />192.00 <br />I-14262 <br />0709 ToolB: Hadder, Drill... <br />R 6/16/202, <br />140840 <br />900 4823-1600 <br />CUPERTINO SUPPLIES <br />X909 Tools: HaR,mer, <br />50.95 <br />I-14594 <br />Pond Stone - Repair <br />R 6/15/2021 <br />148840 <br />945 4415-1600 <br />OPERATING SUPPLIES <br />Pond Stone - Repair <br />35.92 <br />I-14615 <br />WOO: Flush Valve, Cement... <br />R 6/15/2021 <br />148848 <br />252 4350-5110 <br />REPAIRS, BUILDINGS h GROUNDS <br />MVCC: Flush Valve, C <br />142.55 <br />I-14661 <br />Crete Mixing Tub <br />R 6/15/2021 <br />140848 <br />045 4415-1600 <br />OPERATING SUPPLIES <br />Crete Mixing Tub <br />12.98 <br />I-14716 <br />4709 Too18:Nreach Set, Eli Set <br />R 6/15/2021 <br />148848 <br />900 4823-1600 <br />OPBRATING 9UPPLI85 <br />#ID9 TOO18:Wrench Be <br />31.98 <br />I-14908 <br />100' Fiberglass Tape <br />R 6/15/2021 <br />148848 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />100' Piberglaea Tap <br />15.98 <br />I-14921 <br />Park Building: Blades, Gel... <br />R 6/15/2021 <br />148848 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS a GRODEURS <br />Park Building: Blade <br />25.35 <br />I-1R0I8 <br />Tools far Park Trucks: Elie— <br />R 6/15/2021 <br />14E848 <br />100 4360-1600 <br />OPRRATING SUPPLIES <br />Toole for Park Truck <br />39.71 <br />I-15112 <br />RED Conduit, BMW Coupler_ <br />R 6/15/2021 <br />148848 <br />]DO 4823-1210 <br />SUPPLIES, BUILDING 6 GROUNDS <br />EMT Conduit, SCRW Cc <br />50.00 <br />100 4490-1600 <br />OPERATING SUPPLIES <br />EMT Conduit, SCRW Co <br />50.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />EMT Conduit, SCRW CO <br />51.64 <br />I-15117 <br />Sewer Tools: Toolbox - 200 CT <br />R 6/15/2021 <br />148048 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer TOO18: TOOlbox <br />19.96 <br />1,4B7.99 <br />M4025 <br />Metro Products, Inc. <br />I-159304 <br />Bl Ow Gun, O-Rings, Washer <br />R 6/15/2021 <br />140051 <br />100 4360-1600 <br />OPRRATING SUPPLIES <br />Parks: Blow -Off Area <br />18,9 <br />100 4465-1100 <br />OPERATING SUPPLIES <br />BE: Shop <br />18.19 <br />I-159569 <br />HHCA 5/8, Hex Not, Hitch Pin <br />R 6/15/2021 <br />14 B851 <br />900 4823-1250 <br />SUPPLIES, UTILITIES <br />HHCE 5/8 x 2 1/2 OR, <br />145.72 <br />IN 4465-1230 <br />SUPPLIES, EQUIPMENT <br />EM# 459 Hex Nut BEG <br />145.92 <br />1-159663 <br />PWq 309 Swivel <br />R 6/15/2021 <br />148851 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PWk 309 Swivel <br />33.00 <br />360.BS <br />