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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />M2050 <br />Med Compass, Inc. CONT <br />I-41495 <br />Annual Hearing Test <br />R 7/12/2022 <br />151075 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />124.00 <br />680.63 <br />M2100 <br />McClellan Sales, Inc. <br />I-013851 <br />Sewer Gloves <br />R 7/12/2022 <br />151076 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Gloves <br />216.00 <br />216.00 <br />M3030 <br />Gary Meehlhause <br />I-202207058707 <br />League of MN Conference -Duluth R 7/12/2022 <br />151077 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />League of MN Confers <br />226.55 <br />226.55 <br />M3505 <br />Menards - Blaine <br />• <br />I-35050 <br />Batting Cage Net Repair <br />R 7/12/2022 <br />151078 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Batting Cage Net Rep <br />53.40 <br />I-35068 <br />PW Garage Doors: OSI QUAD <br />R 7/12/2022 <br />151078 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Garage Doors: OSI <br />26.72 <br />I-35098 <br />Long Lk Yard Restoration:Rake. <br />R 7/12/2022 <br />151078 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Long Lk Yard Restora <br />106.81 <br />I-35189 <br />Mailbox Posts:Arden ,J PV <br />R 7/12/2022 <br />151078 <br />485 4470-7050 <br />CONSTRUCTION <br />Mailbox Posts:Arden <br />468.72 <br />I-35195 <br />MVCC Ancor Toggle <br />R 7/12/2022 <br />151078 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Ancor Toggle <br />19.98 <br />I-35431 <br />MVCC Door Stops <br />R 7/12/2022 <br />151078 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Door Stops <br />29.95 <br />I-35472 <br />Splash Pad Repair:PVC, Elbows. <br />R 7/12/2022 <br />151078 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Repair:PV <br />14.49 <br />I-35522 <br />PW Vac Truck:Brushes, Scrub <br />R 7/12/2022 <br />151078 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Vac Truck;Brushes <br />25.93 <br />I-35529 <br />MVCC Fan (Workout Area) <br />R 7/12/2022 <br />151078 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Fan (Workout Ar <br />24.99 <br />I-35819 <br />MVCC Cobalt Drill Bit Set <br />R 7/12/2022 <br />151078 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Cobalt Drill Bi <br />29.98 <br />I-35822 <br />Splash Pad,SV Trail Swing Repr R 7/12/2022 <br />151078 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad,SV Trail <br />117.34 <br />918.31 <br />M4025 <br />Metro Products, Inc. <br />I-167347 <br />PW Suppliles, Batteries, Etc <br />R 7/12/2022 <br />151080 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />PW Suppliles, Batter <br />469.91 <br />I-167509 <br />Hydrant Parts <br />R 7/12/2022 <br />151080 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Parts <br />648.94 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Hydrant Parts <br />121.80 <br />I-167684 <br />Hydrant Parts <br />R 7/12/2022 <br />151080 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Parts <br />185.89 <br />1,426.54 <br />