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11/23/2022 10:03 AM <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: <br />VENDOR I.D. <br />M2100 <br />M3505 <br />M4600 <br />M5300 <br />1-014719 <br />700 4823-1600 <br />I-014774A <br />100 4470-1230 <br />745 4415-1600 <br />700 4823-1600 <br />730 4823-1600 <br />C-13864-8 <br />100 4475-1600 <br />I-40125 <br />252 4350-1600 <br />I-40206 <br />252 4350-1230 <br />I-40221 <br />252 4350-1230 <br />I-42477 <br />100 4360-1210 <br />1-42484 <br />100 4472-1230 <br />I-42538 <br />100 4472-1230 <br />I-42588 <br />100 4360-1210 <br />1-0001147808 <br />730 4823-3230 <br />I-745187 <br />100 4465-1220 <br />M7315 <br />1-202211228920 <br />700 2076 <br />M7326 <br />111 <br />I-P00016303 <br />485 4470-7050-324 <br />NAME <br />McClellan Sales, Inc. <br />Shovel Razor DHRP SS PWR <br />OPERATING SUPPLIES <br />Safety Vests <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />Menards - Blaine <br />Mail Box Posts <br />OPERATING SUPPLIES <br />C-12 Performax, Cleaning Sup <br />OPERATING SUPPLIES <br />Paint Pail Liners, Brush Set. <br />SUPPLIES, EQUIPMENT <br />Wall Plate, Switchplate <br />SUPPLIES, EQUIPMENT <br />Splash,Ilockey:Cable, <br />SUPPLIES, BUILDINGS <br />Chap Shaker Bottle, <br />SUPPLIES, EQUIPMENT <br />Plow Adjustable Pin <br />SUPPLIES, EQUIPMENT <br />CHECK <br />STATUS DATE <br />R 11/29/2022 <br />Shovel Razor DHRP SS <br />R 11/29/2022 <br />Safety Vests <br />Safety Vests <br />Safety Vests <br />Safety Vests <br />R 11/29/2022 <br />Mail box Posts <br />R 11/29/2022 <br />C-12 Performax, Clea <br />. R 13/29/2022 <br />Paint Pail Liners, B <br />R 11/29/2022 <br />Wall Plate, Switchpl <br />Bar Holder R 11/29/2022 <br />& GROUNDS Splash,Hockey:Cable, <br />Seals... R 11/29/2022 <br />Chap Shaker Bottle, <br />R 11/29/2022 <br />Plow Adjustable Pin <br />Tools: Retch, Part Tray... R 11/29/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Tools: Retch, Part 'I <br />Metro Council Environmental Se <br />Dec. Waste Water Services R 11/29/2022 <br />WASTE WATER DISPOSAL Dec. Waste Water Ser <br />Midway Ford Company <br />PWI6 421 FO*G Battery <br />SUPPLIES, VEHICLES <br />R 11/29/2022 <br />PW# 421 FO*G Batter. <br />MN Dept of Health <br />3rd QTR 2022 Water Supply R 11/29/2022 <br />DUE TO STATE MN - SAFE WA'PER I'3rd QTR 2022 Water S <br />MN Dept of Transportation <br />Concrete Plant Inspect <br />2022 STREET PROJECT <br />R 11/29/2022 <br />Concrete Plant Inepe <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />32.12 <br />61.25 <br />61.25 <br />61.25 <br />61.95 <br />3.50CR <br />42.98 <br />25.40 <br />6.10 <br />94.82 <br />19.91 <br />1.69 <br />36.95 <br />90,242.79 <br />147.96 <br />7,946.00 <br />151911 <br />151911 <br />151912 <br />151912 <br />151912 <br />151912 <br />151912 <br />151912 <br />151912 <br />151912 <br />151914 <br />151915 <br />151916 <br />277,82 <br />224.35 <br />90,242.79 <br />147.96 <br />7,946.00 <br />151917 <br />131.97 131.97 <br />