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5/06/2021 9:48 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1302 <br />MH Ck: NG, SD, DM, BK, NB, BZ <br />R 5/11/2021 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />MH Ck: NG, SD, DM, B <br />M1505 <br />Martin -McAllister Consulting P <br />I-13873 <br />Modified Eval: R.M. <br />R 5/11/2021 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Modified Eval: R.M. <br />M2100 <br />McClellan Sales, Inc. <br />I-010296A <br />Signs: Tree Work Ahead <br />R 5/11/2021 <br />100 4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Signs: Tree Work Ahe <br />I-010537 <br />Marking Paint <br />R 5/11/2021 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Marking Paint <br />M3505 <br />Menards - Blaine <br />I-12115 <br />Retrofit Flush Valve <br />R 5/11/2021 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Retrofit Flush Valve <br />I-12179 <br />Vacuum Breaker Kits, Urinal Re <br />R 5/11/2021 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Vacuum Breaker Kits, <br />I-12264 <br />Caulk Gun, Scraper, Flex Paste <br />R 5/11/2021 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Caulk Gun, Scraper, <br />I-12280 <br />Flex Tape, Flex Paste <br />R 5/11/2021 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Flex Tape, Flex Past <br />I-12344 <br />Flex Tape, Leakseal Spray <br />R 5/11/2021 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Flex Tape, Leakseal <br />I-12786 <br />Marking Paint: Storm <br />R 5/11/2021 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Marking Paint: Storm <br />I-12889 <br />Cable C1amp,Twis Polypro:Sewer R 5/11/2021 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Cable C1amp,Twis Pol <br />I-12925 <br />Air Filter: Random Park <br />R 5/11/2021 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Air Filter: Random P <br />I-12928 <br />Rack Paint, Air Flow Valve <br />R 5/11/2021 <br />100 4472-5130 <br />REPAIRS, EQUIPMENT <br />Rack Paint, Air Flo <br />I-12932 <br />Air Filter: Hillview <br />R 5/11/2021 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Air Filter: Hillview <br />I-12942 <br />Locks for Parks <br />R 5/11/2021 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Locks for Parks <br />I-12978 <br />Well #6 Drywall Fltr BG <br />R 5/11/2021 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #6 Drywall Fltr <br />I-13161 <br />Clear Mold Mildew 32oz-Parks <br />R 5/11/2021 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Clear Mold Mildew 32 <br />I-13163 <br />Well #6: Hose Nozzle, Brush... <br />R 5/11/2021 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Well #6: Hose Nozzle <br />I-13198 <br />Bit Set, Eye Bolt, Washer <br />R 5/11/2021 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Bit Set, Eye Bolt, W <br />PAGE: 7 <br />CHECK CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />148654 <br />660.00 <br />660.00 <br />148655 <br />650.00 <br />650.00 <br />148656 <br />450.00 <br />148656 <br />142.20 <br />592.20 <br />148657 <br />169.99 <br />148657 <br />30.77 <br />148657 <br />46.40 <br />148657 <br />103.04 <br />148657 <br />58.58 <br />148657 <br />11.74 <br />148657 <br />7.98 <br />148657 <br />32.88 <br />148657 <br />78.61 <br />148657 <br />56.94 <br />148657 <br />71.94 <br />148657 <br />9.48 <br />148657 <br />7.98 <br />148657 <br />69.95 <br />148657 <br />36.09 <br />792.37 <br />