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8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M1257 <br />Mailing Solutions <br />I-37170 <br />2nd QTR 2022 UB Mailing <br />R 8/09/2022 <br />151281 <br />700 4820-3300 <br />POSTAGE <br />2nd QTR 2022 UB Mail <br />99.09 <br />730 4820-3300 <br />POSTAGE <br />2nd QTR 2022 UB Mail <br />99.09 <br />252 4732-3430 <br />PRINTING <br />2nd QTR 2022 UB Mail <br />99.10 <br />297.28 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1843 <br />Mandatory Check -in <br />R 8/09/2022 <br />151282 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandatory Check -in <br />115.00 <br />115.00 <br />M2100 <br />McClellan Sales, Inc. <br />• <br />I-014106 <br />Cutting Blade <br />R 8/09/2022 <br />151283 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Cutting Blade <br />249.00 <br />249.00 <br />M3505 <br />Menards - Blaine <br />I-36787 <br />6' Studded T-Post <br />R 8/09/2022 <br />151284 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />6' Studded T-Post <br />86.85 <br />I-36859 <br />Cleaning Supplies <br />R 8/09/2022 <br />151284 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies <br />18.93 <br />I-36944 <br />Cleaning Supplies (Sewer) <br />R 8/09/2022 <br />151284 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies (S <br />23.91 <br />I-37141 <br />Marking Paint (Streets) <br />R 8/09/2022 <br />151284 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Marking Paint (Scree <br />44.93 <br />I-37147 <br />Random Seeding:Erosion Blanket R 8/09/2022 <br />151284 <br />' <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Random Seeding:Erosi <br />197.45 <br />I-37200 <br />Grill Installs (Parks) <br />R 8/09/2022 <br />151284 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Grill Installs (Par <br />75.95 <br />448.02 <br />M4995 <br />Milbank Winwater Works <br />I-177594 06 <br />5' NICOR Meters <br />R 8/09/2022 <br />151285 <br />700 4823-7030 <br />EQUIPMENT <br />5' NICOR Meters <br />3,101.40 <br />3,101.40 <br />M5300 <br />Midway Ford Company <br />I-728244 <br />PW# 451 FO-G Speaker Kit <br />R 8/09/2022 <br />151286 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 FO-G Speaker <br />17.59 <br />I-728259 <br />PW# 447 FO*G KIT, Element <br />R 8/09/2022 <br />151286 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 FO*G KIT, El <br />108.88 <br />I-728592 <br />PD# 171 FO*G Pad-BR,Rotor Asy <br />R 8/09/2022 <br />151286 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 171 FO*G Pad -BR, <br />174.92 <br />301.39 <br />M5497 <br />Midwest Aqua Care, Inc <br />I-1966 <br />Weed Spray: Silver View Pond <br />R 8/09/2022 <br />151287 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Weed Spray: Silver V <br />164.29 <br />164.29 <br />