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4/07/2022 1Q:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 30 <br />VENDOR <br />SErt 01 City of. <br />Mounda View <br />13ANIC: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/95/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENWIt <br />i-D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />ST TUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />1-31261 <br />Groveland HVAC filters P 4/12/2022 <br />150593 <br />100 4360-5110 <br />REPAIRS, Bi1ILDTNGS & GROUNDS Groveland 11VAC Filte <br />111.917 <br />T-31262 <br />Tie Downs for Streets Dept. R 4/12/2022 <br />150583 <br />100 4465-1600 <br />OPERATING SLTPPT41ES Tie Uown9 for Street <br />12.99 <br />1-3128*1 <br />Distilled Water-"O Testing It 4/12/2022 <br />150583 <br />700 4623-1600 <br />OPERATING SUPPLIES Distilled Water-1120 <br />2.24 <br />1-31397 <br />PW Shop Vac Filter R 4/12/2022 <br />150581 <br />100 4460-I230 <br />SUPPLIES, EQUIPMENT PW Shop Vac Filter <br />19.99 <br />1-31399 <br />PW Shop Vac Filter R 4./12/2022 <br />150583 <br />100 4460-1230 <br />SUPPLIES, EQUIPMrxr PW Shop Vac Filter <br />24.99 <br />1-3147.E <br />MVCC Tool Holder, Util Hanger. R 4/12/2022 <br />150583 <br />252 4350-1600 <br />❑l'EJiAT1NG SUPPLIES MVCC Tool ][older, Ut. <br />68.73 <br />749.19 <br />M4500 <br />Metro Council EnvirQnmoatal. Se <br />1-20220405B587 <br />2022 lot Quarter/March 2022 R 4/12/2022 <br />150566 <br />730 3721 <br />SAC CHAIMEA SAC Fee% for 2404 MV <br />2,460.15 <br />2,460.15 <br />M4600 <br />Metro Council. Environmental Se <br />1-0001137677 <br />Indust- Capacity Chrg; #5 Well R 4/12/2022 <br />15t1587 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES Indust- Capacity Chr <br />58,54 <br />I-00011316?8 <br />Tndust. Capacity Chrg; iG Well R 4/12/2022 <br />150587 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES Indust. Capacity Chr <br />1,201.26 <br />11259:"l1? <br />ME300 <br />Midway Pord Company <br />C-CM709898 <br />Core Return R 4/12/2022 <br />150568 <br />IOD 4465•-1220 <br />SUPPLTES, VEHICLES Core Return <br />32.00CR <br />1-70689B <br />Stuckr FO+G Battery R 4/12/2022 <br />159588 <br />100 4465-1220 <br />SUPPLIES, VEH1C1,13S Stock, VO+G Battery <br />283.92 <br />1.706910 <br />Stack: Filter As, Blade As R 4112/202.2 <br />150588 <br />100 4465-1220 <br />SUPPLIES, VEIILCLES Stock: Filler Aa, 81 <br />96.06 <br />1-7U7145 <br />PO# 163 FO G Relay, Weathers R 4/12/2022 <br />150588 <br />i <br />100 4465-1.220 <br />SUPPLIES, Vvt4ICLES POP 163 FQ*G Relay, <br />39.94 <br />I-70BI60 <br />PD4 172 Alternator, V--Belt... It 4/12/2022 <br />150588 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PDN 172 Alternator, <br />407.09 <br />795.01 <br />V5730 <br />MN Occupatonal HealL•h <br />I-394554 <br />PlacemnL Ex.Drug Screen, DOT R h/12/2022 <br />150589 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Placemnt Ex.Orug Sor <br />245,00 <br />245-00 <br />?4796tl <br />Minnesota/Wisconsin Playground <br />1-2022065 <br />Kay Park Grills,Aah RecepLacle R 4/12/2022 <br />150590 <br />100 4360-1230 <br />SUPPLIES, E:QL7IPMENT Kay Park Grills,Ash <br />2,684.0❑ <br />21684,00 <br />