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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />M3505 <br />Menards - Blaine CONT <br />I-7092 <br />Plugs for Well 6 <br />R 12/30/2020 <br />147974 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Plugs for Well 6 <br />6.58 <br />I-7096 <br />Cement, PVC Pipe, Coupling... <br />R 12/30/2020 <br />147974 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Cement, PVC Pipe, Co <br />71.00 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Cement, PVC Pipe, Co <br />71.00 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Cement, PVC Pipe, Co <br />73.11 <br />I-7161 <br />PVC Cap, Elbow, Drillbit... <br />R 12/30/2020 <br />147974 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PVC Cap, Elbow, Dril <br />8.78 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PVC Cap, Elbow, Dril <br />8.78 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />PVC Cap, Elbow, Dril <br />8.78 <br />I-7170 <br />Synthe Oil, SWC GRP Stitch <br />R 12/30/2020 <br />147974 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Synthe Oil, SWC GRP <br />44.78 <br />I-7232 <br />Chain Lube <br />R 12/30/2020 <br />147974 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Chain Lube <br />5.90 <br />318.40 <br />M3510 <br />Menards - Fridley <br />I-41862 <br />PVC Well Points -St Project <br />R 12/30/2020 <br />147976 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />PVC Well Points -St P <br />33.92 <br />33.92 <br />M4025 <br />Metro Products, Inc. <br />I-156066 <br />Fuses, Wire, 18-22 GA... <br />R 12/30/2020 <br />147977 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Fuses, Wire, 18-22 G <br />151.88 <br />151.88 <br />M5200 <br />MHSRC/Range <br />I-629430-8153 <br />Online Refr: NE, BZ, TW, PB <br />R 12/30/2020 <br />147978 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Online Refr: NE, BZ, <br />1,780.00 <br />I-629430-8154 <br />Online Refsr: DM, BK <br />R 12/30/2020 <br />147978 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Online Refsr: DM, BK <br />890.00 <br />2,670.00 <br />M5300 <br />Midway Ford Company <br />I-438818 <br />PD# 144 FO*G Hose Asy <br />R 12/30/2020 <br />147979 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 144 FO*G Hose As <br />25.40 <br />I-438997 <br />PD # 114 FO*G Tube Asy <br />R 12/30/2020 <br />147979 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 114 FO*G Tube <br />51.34 <br />I-439165 <br />PD # 131 Exhaust Pipe <br />R 12/30/2020 <br />147979 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 131 Exhaust Pip <br />223.84 <br />I-439554 <br />PD # 144 Housing <br />R 12/30/2020 <br />147979 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 144 Housing <br />45.34 <br />I-439704 <br />PD # 172 Moulding, Cover <br />R 12/30/2020 <br />147979 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 172 Moulding, C <br />98.48 <br />I-557481 <br />PW # 308 Intake Manifold <br />R 12/30/2020 <br />147979 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW # 308 Intake Mani <br />719.76 <br />I-557885 <br />PW # 144 Ball Joints <br />R 12/30/2020 <br />147979 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW # 144 Ball Joint <br />550.03 <br />1,714.19 <br />