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1/05/2023 12:22 PM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />M3505 <br />I-42127 <br />100 4470-1600 <br />I-42172 <br />730 4823-1600 <br />I-42228 <br />730 4823-1600 <br />I-42809b <br />100 4472-1230 <br />I-43208 <br />252 4730-1230 <br />I-43259 <br />252 4350-1210 <br />I-43637 <br />252 4350-5110 <br />I-44133 <br />100 4360-1210 <br />I-44139 <br />700 4823-3100 <br />I-44149b <br />730 4823-1220 <br />M4025 <br />I-170516 <br />700 4823-1250 <br />730 4823-1230 <br />745 4415-1230 <br />100 4470-1600 <br />100 4360-1210 <br />I-170754 <br />100 4465-1220 <br />I-171025 <br />100 4465-1600 <br />M5300 <br />C-CM745187 <br />100 4465-1220 <br />I-594279 <br />100 4465-5120 <br />I-595818 <br />100 4465-5120 <br />I-744095 <br />700 4823-1220 <br />I-744348 <br />100 4465-1220 <br />I-744387 <br />700 4823-1220 <br />I-744592 <br />CHECK <br />NAME <br />STATUS DATE <br />Menards - Blaine CONT <br />Rebar Stake, 52 pc Tool Kit <br />R 12/29/2022 <br />OPERATING SUPPLIES <br />Rebar Stake, 52 pc T <br />Lime -A -Way, Vinegar <br />R 12/29/2022 <br />OPERATING SUPPLIES <br />Lime -A -Way, Vinegar <br />Shop Tools: Blades, Drive Bit. <br />R 12/29/2022 <br />OPERATING SUPPLIES <br />Shop Tools: Blades, <br />Snow Stakes <br />R 12/29/2022 <br />SUPPLIES, EQUIPMENT <br />Snow Stakes <br />INDR-M-Timer, Reach Tool <br />R 12/29/2022 <br />SUPPLIES, EQUIPMENT <br />INDR-M-Timer, Reach <br />ZEP Liquid Heat <br />R 12/29/2022 <br />SUPPLIES, BUILDING & GROUNDS <br />ZEP Liquid Heat <br />Performax, Anchors... <br />R 12/29/2022 <br />REPAIRS, BUILDINGS & GROUNDS <br />Performax, Anchors.. <br />Bungees, Oil Block Brush <br />R 12/29/2022 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Bungees, Oil Block B <br />USB A/Type C Wall, 8-Pin <br />R 12/29/2022 <br />TELEPHONE <br />USB A/Type C Wall, 8 <br />Muriatic Acid <br />R 12/29/2022 <br />SUPPLIES, VEHICLES <br />Muriatic Acid <br />Metro Products, Inc. <br />Band Saw <br />R 12/29/2022 <br />SUPPLIES, UTILITIES <br />Band Saw <br />SUPPLIES, EQUIPMENT <br />Band Saw <br />SUPPLIES, EQUIPMENT <br />Band Saw <br />OPERATING SUPPLIES <br />Band Saw <br />SUPPLIES, BUILDINGS & GROUNDS <br />Band Saw <br />Grommet, Polifan FD FLT 40G <br />R 12/29/2022 <br />SUPPLIES, VEHICLES <br />Grommet, Polifan FD <br />HHCS 3/4 x 3 1/2 GR.8... <br />R 12/29/2022 <br />OPERATING SUPPLIES <br />HHCS 3/4 x 3 1/2 GR <br />Midway Ford Company <br />Core Return <br />R 12/29/2022 <br />SUPPLIES, VEHICLES <br />Core Return <br />PD# 193 Door Ajar Warning <br />R 12/29/2022 <br />REPAIRS, VEHICLES <br />PD# 193 Door Ajar W <br />PD# 172 Water Pump Leak <br />R 12/29/2022 <br />REPAIRS, VEHICLES <br />PD# 172 Water Pump <br />PW# 706 Lever, Plunger <br />R 12/29/2022 <br />SUPPLIES, VEHICLES <br />PW# 706 Lever, Plun <br />PD# 202 FO*G Kit - BR <br />R 12/29/2022 <br />SUPPLIES, VEHICLES <br />PD# 202 FO*G Kit - <br />PW# 706 FO*G Solenoid <br />R 12/29/2022 <br />SUPPLIES, VEHICLES <br />PW# 706 FO*G Soleno <br />PD# 193 Moulding <br />R 12/29/2022 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />44.33 <br />8.08 <br />45.91 <br />220.00 <br />18.75 <br />24.82 <br />39.82 <br />24.98 <br />30.98 <br />16.98 <br />439.80 <br />439.80 <br />439.80 <br />439.80 <br />439.80 <br />53.46 <br />21.06 <br />16.00CR <br />901.28 <br />2,454.02 <br />99.55 <br />58.88 <br />50.93 <br />152077 <br />152077 <br />152077 <br />152077 <br />152077 <br />152077 <br />152077 <br />152077 <br />152077 <br />152077 <br />152080 <br />152080 <br />152080 <br />152081 <br />152081 <br />152081 <br />152081 <br />152081 <br />152081 <br />152081 <br />593.60 <br />2,273.52 <br />