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3/09/2023 9:09 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />F6000 <br />City of Fridley CONT <br />I-202303089073 <br />4th QTR 2022 UBs <br />R 3/14/2023 <br />152475 <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />80.58 <br />700 4823-3200 <br />WATER & SEWER <br />7655 Pleasant View D <br />17.39 <br />730 4823-3200 <br />WATER & SEWER <br />7655 Pleasant View D <br />59.62 <br />700 4823-3200 <br />WATER & SEWER <br />7655 Pleasant View D <br />35.00 <br />1,388.86 <br />G8020 <br />Grainger <br />I-9604641358 <br />PW# 458 Switch Housing <br />R 3/14/2023 <br />152477 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 458 Switch Houei <br />70.69 <br />I-9607837060 <br />Wheel Weights <br />R 3/14/2023 <br />152477 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wheel Weights <br />59.68 <br />' <br />I-9607837070 <br />Wheel Weights <br />R 3/14/2023 <br />152477 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wheel Weights <br />133.13 <br />263.50 <br />H3056 <br />Nick Henly <br />I-202303079065 <br />MN DLI Spring Seminar: NH <br />R 3/14/2023 <br />15247E <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />MN DLI Spring Semina <br />45.00 <br />45.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-605030593 <br />PW Paper Products, Liners <br />R 3/14/2023 <br />152479 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Products, L <br />187.47 <br />I-605040673 <br />MVCC Paper Products <br />R 3/14/2023 <br />152479 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products <br />47.57 <br />235.04 <br />H7180 <br />James Holman <br />I-202303079066 <br />Supervisors Clothing <br />R 3/14/2023 <br />152480 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Supervisors Clothing <br />54.99 <br />54.99 <br />H7301 <br />Home Depot Pro - Atlanta <br />I-733122741 <br />MVCC Toilet Brush and Holder <br />R 3/14/2023 <br />152481 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Toilet Brush an <br />21.48 <br />21.48 <br />H7302 <br />Home Depot Pro - Dallas <br />I-731889325 <br />Drain Hose ABsy <br />R 3/14/2023 <br />152482 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Drain Hose ASBY <br />22.79 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Drain Hose Assy <br />22.79 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Drain Hose Assy <br />22.79 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Drain Hose Assy <br />22.79 <br />I <br />1 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Drain Hose Assy <br />22.79 <br />I-733330716 <br />MVCC Paper Products, Liners <br />R 3/14/2023 <br />152482 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products, <br />364.60 <br />478.55 <br />