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3/24/2022 10:03 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-30078 <br />CH Closet Repairs <br />R 3/29/2022 <br />150509 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Closet Repairs <br />25.11 <br />I-30313 <br />MVCC Outlet Covers, Funnel Set <br />R 3/29/2022 <br />150509 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Outlet Covers, <br />9.15 <br />I-30361 <br />Tractor Sprayer Repair <br />R 3/29/2022 <br />150509 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tractor Sprayer Repa <br />33.42 <br />I-30442 <br />CH Mop Closet:Shelf, Nails... <br />R 3/29/2022 <br />150509 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Mop Closet:Shelf, <br />49.92 <br />I-30447 <br />Wood Shop Walls:Saw Blade... <br />R 3/29/2022 <br />150509 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Wood Shop Walls:Saw <br />58.66 <br />I-30486 <br />MVCC & CH Janitor Closets <br />R 3/29/2022 <br />150509 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Janitor Closet <br />41.53 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Janitor Closets <br />40.00 <br />I-30502 <br />MVCC Women's Restroom Repair <br />R 3/29/2022 <br />IS0509 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Women's Restroo <br />11.84 <br />I-30564 <br />Janitor Closet: Tool Holders <br />R 3/29/2022 <br />150509 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Janitor Closet: Tool <br />22.48 <br />I-30565 <br />Tractor: Sprayer Tubing <br />R 3/29/2022 <br />150509 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tractor: Sprayer Tub <br />26.37 <br />I-30616 <br />Air Gauge Accssory Kit <br />R 3/29/2022 <br />150509. <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Air Gauge Accssory K <br />11.23 <br />I-30625 <br />PW Gate Buttons (Door Bell) <br />R 3/29/2022 <br />150509 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Gate Buttons (Doo <br />21.57 <br />398.03 <br />M4025 <br />Metro Products, Inc. <br />I-165416 <br />Stock: Hex Nut, Clamps, Pipes <br />R 3/29/2022 <br />150512 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Stock: Hex Nut, Clam <br />361.72. <br />361.72 <br />M5300 <br />Midway Ford Company <br />I-706203 <br />PD# 192 Bulb <br />R 3/29/2022 <br />150513 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 192 Bulb <br />24.86 <br />24.86 <br />M5730 <br />MN Occupational Health <br />I-390908 <br />Drug Screen: NB,BG,NK,DW <br />R 3/29/2022 <br />150514 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: NB,BG,N <br />739.00 <br />739.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1449 <br />02/14 CC/EDA, 02/28 CC <br />R 3/29/2022 <br />150515 <br />100 4100-3030 <br />OTHER PROFESSIONAL.SERVICES <br />02/14 CC/EDA <br />263.50 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />02/28 CC <br />154.00 <br />I-M1457 <br />2/18 Specl.CC, 03/02 Plan Comm R 3/29/2022 <br />150515 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />2/18 Special CC <br />154.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />03/02 Plan Comm <br />154.00 <br />725.50 <br />