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7/21/2022 12:36 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT <br />NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-36112 <br />Hillview Catch Basin Repair <br />R 7/26/2022 <br />151186 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Hillview Catch Basin <br />215.32 <br />I-36115 <br />9V 4pk Energizer <br />R 7/26/2022 <br />151186 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />9V 4pk Energizer <br />16.86 <br />I-36213 <br />Circ Saw Blade, Putty Knives.. <br />R 7/26/2022 <br />1SI186 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Circ Saw Blade, Putt <br />89.96 <br />I-36255 <br />Vac Truck Vinyl Tubing <br />R 7/26/2022 <br />151186 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Vac Truck Vinyl Tubi <br />5.49 <br />I-36438 <br />Cable Wraptor, MPAWS Container R 7/26/2022 <br />151186 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Cable Wraptor, MPAWS <br />46.53 <br />1-36457 <br />3M SB 2090 1.88" x 60 YD <br />R 7/26/2022 <br />151186 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />3M SB 2090 1.88" x 6 <br />16.73 <br />I-36546 <br />Purdy 9" X 3/8" WD 3pk Covr <br />R 7/26/2022 <br />151186 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Purdy 9" X 3/8" WD 3 <br />35.64 <br />I-36580 <br />RIP Bar, Corner Brace,Btn Sock R 7/26/2022 <br />151186 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />RIP Bar, Corner Brac <br />46.95 <br />I-36587 <br />Sawhorse Legs, PVC Pipe, Cap.. <br />R 7/26/2022 <br />151186 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Sawhorse Legs, PVC P <br />21.80 <br />779.74 <br />M4025 <br />Metro Products, Inc. <br />I-167946 <br />7-Way Plug Adapt, 15/16 Wrench <br />R 7/26/2022 <br />151189 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />7-Way Plug Adapt, 15 <br />32.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />7-Way Plug Adapt, 15 <br />32.59 <br />I-168032 <br />Hydrant Repair: Hex Nut Grd,Ty R 7/26/2022 <br />151189 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Repair: Hex <br />200.00 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Hydrant Repair: Hex <br />31.15 <br />295.74 <br />D14500 <br />Metro Council Environmental <br />Se <br />I-202207208741 <br />2022 2nd QTR <br />R 7/26/2022 <br />151190 <br />730 3721 <br />SAC CHARGES <br />2022 2nd QTR <br />209,112.75 <br />209,112.75 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001142670 <br />Aug. Waste Water Services <br />R 7/26/2022 <br />151191 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Aug. Waste Water Ser <br />90,242.79 <br />90,242.79 <br />M4995 <br />Milbank Winwater Works <br />I-177594 05 <br />SSM Meter USG, 5- NICORs <br />R 7/26/2022 <br />151192 <br />700 4823-7030 <br />EQUIPMENT <br />SSM Meter USG, 5' N <br />438.00 <br />438.00 <br />M5300 <br />Midway Ford Company <br />C-CM716318A <br />Core Ret <br />R 7/26/2022 <br />151193 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Ret <br />16.000R <br />C-CM723466 <br />Core Ret <br />R 7/26/2022 <br />151193 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Ret <br />75.00CR <br />I-723802 <br />PD# 192 FO*G Battery <br />R 7/26/2022 <br />151193 <br />' <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 192 FO-G Battery <br />139.16 <br />I-724103 <br />PD# 172 Injector, Gasket <br />R 7/26/2022 <br />151193 <br />�v� <br />