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8/18/2022 1:42 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 PAGE: 10 <br />VENDOR I.D. <br />M3505 <br />M4025 <br />M4600 <br />M5300 <br />I-37888 <br />100 4360-1210 <br />I-37979 <br />730 4823-1230 <br />I-38135 <br />730 4823-1230 <br />I-38197 <br />100 4360-1210 <br />1-38199 <br />100 4110-3900 <br />100 4470-1600 <br />100 4380-1600 <br />I-38240 <br />730 4823-1230 <br />1-38345-1 <br />100 4470-3030 <br />I-38364 <br />100 4460-1600 <br />100 4110-3900 <br />1-168599 <br />100 4465-1600 <br />I-0001143811 <br />730 4823-3230 <br />I-728912 <br />100 4465-1220 <br />I-729042 <br />100 4465-1220 <br />I-729822 <br />100 4465-1220 <br />I-729918 <br />100 4465-1220 <br />I-730459 <br />700 4823-1220 <br />1-731162 <br />100 4465-1220 <br />NAME <br />CHECK <br />STATUS DATE <br />Menards - Blaine CONT <br />Concrete Mix, Studs CH Grill R 8/23/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Concrete Mix, Studs <br />Clear Wire etc to Organize Bay R 8/23/2022 <br />SUPPLIES, EQUIPMENT Clear Wire etc to Or <br />Supplies-Vactor Camera Equip R 8/23/2022 <br />SUPPLIES, EQUIPMENT Supplies-Vactor Came <br />Trash Can, Padlock for Waste R 8/23/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Trash Can, Padlock f <br />Cable Tie, Posts R 8/23/2022 <br />GRANTS TO OTHER ORGANIZATIONS Cable Tie, Posts <br />OPERATING SUPPLIES Cable Tie, Posts <br />OPERATING SUPPLIES Cable Tie, Posts <br />Flex Tape, Latch Box Sewer Eq R 8/23/2022 <br />SUPPLIES, EQUIPMENT Flex Tape, Latch Box <br />Straw for Trail Restoration R 6/23/2022 <br />OTHER PROFESSIONAL SERVICES Straw for Trail Rest <br />Duct Tape -Gorilla R 8/23/2022 <br />OPERATING SUPPLIES Duct Tape -Gorilla <br />GRANTS TO OTHER ORGANIZATIONS Duct Tape -Gorilla <br />Metro Products, Inc. <br />Washer, Clamps, Batteries... <br />OPERATING SUPPLIES <br />R 8/23/2022 <br />Washer, Clamps, Batt <br />Metro Council Environmental Se <br />September: Waste Water Service R 8/23/2022 <br />WASTE WATER DISPOSAL September: Waste Wat <br />Midway Ford Company <br />PW# 451 FO*G Speaker <br />SUPPLIES, VEHICLES <br />Plate PD #191 <br />SUPPLIES, VEHICLES <br />Gasket PW #447 <br />SUPPLIES, VEHICLES <br />PW# 447 Element, Gasket <br />SUPPLIES, VEHICLES <br />PW# 709 BR Kit <br />SUPPLIES, VEHICLES <br />PD# 191 Battery <br />SUPPLIES, VEHICLES <br />R 8/23/2022 <br />PW# 451 FO*G Speake <br />R 8/23/2022 <br />Plate PD #191 <br />R 8/23/2022 <br />Gasket PW #447 <br />R 8/23/2022 <br />PW# 447 Element, Gas <br />R 8/23/2022 <br />PW# 709 BR Kit <br />R 8/23/2022 <br />PD# 191 Battery <br />AMOUNT <br />59.03 <br />11.44 <br />13.92 <br />173.93 <br />99.48 <br />99.48 <br />99.49 <br />64.26 <br />25.98 <br />19.96 <br />19.96 <br />364.92 <br />90,242.79 <br />23.10 <br />46.66 <br />4.46 <br />59.09 <br />60.49 <br />147.96 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151386 <br />151387 <br />151388 <br />151388 <br />151388 <br />151388 <br />151388 <br />151388 <br />1,335.55 <br />364.92 <br />90,242.79 <br />341.76 <br />