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5/19/2022 12:56 PM <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 />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />M3505 <br />Menards - Blaine <br />I-31685 <br />Sprayer Parts <br />R 5/24/2022 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Sprayer Parts <br />1-31752 <br />Batting Cave Clips <br />R 5/24/2022 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Batting Cave Clips <br />I-33416 <br />2022 Street Project Tree Marks <br />R 5/24/2022 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022 Street Project <br />I-33566 <br />Locks for Park Boxes <br />R 5/24/2022 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Locks for Park Boxes <br />I-33697 <br />PD Shower Repairs <br />R 5/24/2022 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />PD Shower Repairs <br />I-33740 <br />PD Kitchen: Flex Tape, Velcro. <br />R 5/24/2022 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />PD Kitchen: Flex Tap <br />I-33887 <br />CH Repair <br />R 5/24/2022 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Repair <br />I-33896 <br />6- Studded T-Posts <br />R 5/24/2022 <br />485 4470-7050 <br />CONSTRUCTION <br />6- Studded T-Posts <br />I-34028 <br />3' Measuring Wheel,Marking Pnt R 5/24/2022 <br />485 4470-7050 <br />CONSTRUCTION <br />3' Measuring Wheel,M <br />M4600 <br />Metro Council Environmental Se <br />I-0001139671 <br />June 2022 Waste Water Service <br />R 5/24/2022 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />June 2022 Waste Wate <br />M5300 <br />Midway Ford Company <br />I-713909 <br />PW# 834 FO*G Spark PL, Boot <br />R 5/24/2022 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 834 FO*G Spark <br />I-713924 <br />PW# 834 Bolt, Seal, Thermost. <br />R 5/24/2022 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 834 Bolt, Seal, <br />I-715102 <br />PD# 193 FO*G Blade A <br />R 5/24/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 FO*G Blade A <br />I-716318 <br />FO*G Battery <br />R 5/24/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />FO*G Battery <br />M7969 <br />Minute Maker Secretarial <br />I-M1491 <br />May 9th City Council Meeting <br />R 5/24/2022 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 9th City Council <br />N4009 <br />NineNorth <br />I-2022-067 MV Town <br />Mounds View Town Hall Meeting <br />R 5/24/2022 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mounds View Town Hal <br />I-2022-077 <br />April 2022 Meetings <br />R 5/24/2022 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 2022 Meetings <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />5.98 <br />64.26 <br />140.88 <br />77.92 <br />16.96 <br />24.76 <br />4.98 <br />54.90 <br />102.07 <br />90,242.79 <br />82.48 <br />41.07 <br />12.50 <br />295.92 <br />227.00 <br />2,032.00 <br />1,807,41 <br />150834 <br />150834 <br />150834 <br />150834 <br />150834 <br />150834 <br />150834 <br />150834 <br />150834 <br />492.71 <br />150836 <br />90,242.79 <br />150837 <br />150837 <br />150837 <br />150837 <br />431.97 <br />150838 <br />227.00 <br />150839 <br />150839 <br />3,839.41 <br />