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12/09/2021 6:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1532 <br />MVPD00423 Session <br />R 12/14/2021 <br />149892 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVPD00423 Session <br />150.00 <br />150.00 <br />M2100 <br />McClellan Sales, Inc. <br />-I-012319 <br />Eng Tech Safety Clothing <br />R 12/14/2021 <br />149893 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Eng Tech Safety Clot <br />47.00 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Eng Tech Safety Clot <br />47.00 <br />I-012433 <br />Ice Trekkers Diamond Grip <br />R 12/14/2021 <br />149893 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Ice Trekkers Diamond <br />64.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Ice Trekkers Diamond <br />64.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Ice Trekkers Diamond <br />64.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Ice Trekkers Diamond <br />64.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ice Trekkers Diamond <br />64.00 <br />414.00 <br />M3505 <br />Menards - Blaine <br />I-24727 <br />Park Bldg: AC Cover,Dowel,Goop <br />R 12/14/2021 <br />149894 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldg: AC Cover, <br />30.72 <br />I-24816 <br />Park Bldg: Pest Control Items <br />R 12/14/2021 <br />149894 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldg: Pest Cent <br />23.80 <br />I-24834 <br />PW Fireline Foam <br />R 12/14/2021 <br />149894 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Fireline Foam <br />9.98 <br />I-24884 <br />LED WHT 2000LM <br />R 12/14/2021 <br />149894 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />LED WHT 2000LM <br />24.93 <br />I-25162 <br />PD/CH Outlet Covers <br />R 12/14/2021 <br />149894 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PD/CH Outlet Covers <br />59.04 <br />148.47 <br />M3510 <br />Menards - Fridley <br />I-60090 <br />CH Lot: 1-GNG NM WIU Cover <br />R 12/14/2021 <br />149895 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Lot: 1-GNG NM WIU <br />19.68 <br />19.68 <br />M5300 <br />Midway Ford Company <br />I-489449 <br />PD# 172 &Stock:Hub ASY,Blade <br />R 12/14/2021 <br />149896 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 <br />210.54 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock <br />210.55 <br />I-489849 <br />PW# 451 FO*G Kit - EL <br />R 12/14/2021 <br />149896 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 FO*G Kit - E <br />29.68 <br />I-490041 <br />Stock: FO*G Blade AS <br />R 12/14/2021 <br />149896 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: FO-G Blade AS <br />228.96 <br />679.73 <br />M5730 <br />MN Occupational Health <br />I-384836 <br />Drug Screens: CA,NH,NO <br />R 12/14/2021 <br />149897 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screens: CA,NH, <br />226.00 <br />226.00 <br />