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11/18/2021 11:30 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />9 <br />VENDOR I.D. <br />M3505 <br />I-23775 <br />100 4460-1210 <br />I-23849 <br />100 4470-1600 <br />I-24066 <br />100 4360-1210 <br />I-24411 <br />100 4360-1210 <br />I-24413 <br />100 4470-5130 <br />I-24457 <br />252 4350-1210 <br />I-24564 <br />100 4475-1600 <br />I-24572 <br />100 4472-1230 <br />M3510 <br />I-58857 <br />100 4470-1230 <br />100 4360-1210 <br />700 48.23-1250 <br />730 4823-1600 <br />745 4415-1230 <br />M4025 <br />I-163008 <br />100 4465-1600 <br />M4600 <br />I-0001131769 <br />730 4823-3230 <br />M5300 <br />C-CM485866 <br />100 4465-1220 <br />I-485866 <br />100 4465-1220 <br />I-486112 <br />100 4465-1220 <br />I-486884 <br />100 4465-1220 <br />I-487543 <br />100 4465-1220 <br />I-488045 <br />100 4465-1220 <br />CHECK <br />NAME <br />STATUS DATE <br />Menards - Blaine CONT <br />Mr. Clean Magic Eraser <br />R 11/23/2021 <br />SUPPLIES,. BUILDINGS & GROUNDS <br />Mr. Clean Magic Eras <br />Recip Blades, 1/2DR 6 PT 9/16 <br />R 11/23/2021 <br />OPERATING SUPPLIES <br />Recip Blades, 1/2DR <br />Door Sweeps, Lids <br />R 11/23/2021 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Door Sweeps, Lids <br />Wall Clock, Skidguard Tape-Prk <br />R 11/23/2021 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Wall Clock, Skidguar <br />Bungee Sets, Tarps <br />R 11/23/2021 <br />REPAIRS, EQUIPMENT <br />Bungee Sets, Tarps <br />Red Reflectors, Safety Walk HD R 11/23/2021 <br />SUPPLIES, BUILDING & GROUNDS <br />Red Reflectors, Safe <br />Plow Truck: STUD/#2&BTR SPF <br />R 11/23/2021 <br />OPERATING SUPPLIES <br />Plow Truck: STUD/#2& <br />48" Driveway Marker <br />R 11/23/2021 <br />SUPPLIES, EQUIPMENT <br />48" Driveway Marker <br />Menards - Fridley <br />New Washing Machine <br />R 11/23/2021 <br />SUPPLIES, EQUIPMENT <br />New Washing Machine <br />SUPPLIES, BUILDINGS & GROUNDS <br />New Washing Machine <br />SUPPLIES, UTILITIES <br />New Washing Machine <br />OPERATING SUPPLIES <br />New Washing Machine <br />SUPPLIES, EQUIPMENT <br />New Washing Machine <br />Metro Products, Inc. <br />MAC Mech, 3/8, 11/32, 5/16... <br />R 11/23/2021 <br />OPERATING SUPPLIES <br />MAG Mech, 3/8, 11/32 <br />Metro Council Environmental Se <br />Dec: Waste Water Service <br />R 11/23/2021 <br />WASTE WATER DISPOSAL <br />Dec: Waste Water Ser <br />Midway Ford Company <br />Core Return <br />R 11/23/2021 <br />SUPPLIES, VEHICLES <br />Core Return <br />Stock: FO-G Battery <br />R 11/23/2021 <br />SUPPLIES, VEHICLES <br />Stock: FO*G Battery <br />Stock: FO*G Blade AS <br />R 11/23/2021 <br />SUPPLIES, VEHICLES <br />Stock: FO*G Blade AS <br />PD# 192 FO*G Kit - BR <br />R 11/23/2021 <br />SUPPLIES, VEHICLES <br />PD# 192 FO*G Kit - B <br />Filter A Replacement <br />R 11/23/2021 <br />SUPPLIES, VEHICLES <br />Filter Replacement <br />PW#447 FO*G Kit - EL <br />R 11/23/2021 <br />SUPPLIES, VEHICLES <br />PW#447 FO*G Kit - EL <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />11.47 <br />51.94 <br />143.14 <br />21.49 <br />78.45 <br />29.28 <br />34.76 <br />396.00 <br />98.80 <br />98.80 <br />98.80 <br />98.80 <br />98.80 <br />159.74 <br />85,470.20 <br />32.00CR <br />275.52 <br />59.65 <br />60.50 <br />57.96 <br />36.38 <br />149799 <br />149799 <br />149799 <br />149799 <br />149799 <br />149799 <br />149799 <br />149799 <br />904.02 <br />149801 <br />494.00 <br />149802 <br />159.74 <br />149803 <br />85,470.20 <br />149804 <br />149804 <br />149804 <br />149804 <br />149804 <br />149804 <br />458.01 <br />