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11/04/2021 9:53 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT <br />NO <br />STATUS AMOUNT <br />M2100 <br />McClellan Sales, Inc. CONT <br />I-012155 <br />Face Shield, Visors... <br />R 11/09/2021 <br />149716 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Face Shield, Visors. <br />56.36 <br />354.05 <br />M3505 <br />Menards - Blaine <br />C-22589 <br />Glade Scent Oil Refill <br />R 11/09/2021 <br />149717 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Glade Scent Oil Refi <br />9.96CR <br />I-22493 <br />Mail Box Posts <br />R 11/09/2021 <br />149717 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mail Box Posts <br />306.92 <br />I-22533 <br />Splash Pad Winterizing <br />R 11/09/2021 <br />149717 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Winterizi <br />85.39 <br />I-22546 <br />Water Filters <br />R 11/09/2021 <br />149717 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Water Filters <br />49..99 <br />I-22577 <br />MVCC: Wood Glue/Filler, Hangin R 11/09/2021 <br />149717 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC: Wood Glue/Fill <br />28.48 <br />I-22682 <br />Well #3 Irrigation Pipe <br />R 11/09/2021 <br />149717 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Well #3 Irrigation P <br />84.99 <br />I-22690 <br />Tree Protectoni Wire(Forestry) <br />R 11/09/2021 <br />149717 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tree Protectoni Wire <br />134.99 <br />I-22698 <br />Wells:Trash Cans & Mouse Traps R 11/09/2021 <br />149717 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Wells:Trash Cans & M <br />22.40 <br />I-22992 <br />Water Filters for Fridge <br />R 11/09/2021 <br />149717 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Water Filters for Fr <br />110.74 <br />I-23001. <br />Driveway Markers/Stakes <br />R 11/09/2021 <br />149717 <br />100 4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Driveway Markers/Sta <br />110.00 <br />I-23198 <br />Slidelocks, FVP RV Marine <br />R 11/09/2021 <br />149717 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Slidelocks, FVP RV M <br />37.19 <br />I-23264 <br />FVP RV Marine, PKG TP <br />R 11/09/2021 <br />149717 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />FVP RV Marine, PKG T <br />183.98 <br />I-23377 <br />MVCC: PH Pan MS SS <br />R 11/09/2021 <br />149717 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: PH Pan MS SS <br />3.48 <br />1,148.59 <br />145300 <br />Midway Ford Company <br />C-CM483156 <br />Core Credit <br />R 11/09/2021 <br />149720 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />BXT*65*750 MD#20825 <br />16.00CR <br />I-483156 <br />PD#131 FO-G Shaft, Battery... <br />R 11/09/2021 <br />149720 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#131 FO*G Shaft, <br />380.37 <br />364.37 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-124625 <br />Pruning Blade (Forestry) <br />R 11/09/2021 <br />149721 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Pruning Blade (Fores <br />88.13 <br />88.13 <br />M7305 <br />MN Dept of Agriculture <br />I-202111038399 <br />2022 Tree Care Regist. Renewal R 11/09/2021 <br />149722 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 Tree Care Regis <br />25..00 <br />25.00 <br />