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3/23/2023 11:31 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine <br />I-47632 <br />Splash Pad:Clamps, Straps... <br />R 3/28/2023 <br />152560 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad:Clamps, S <br />113.01 <br />I-47736 <br />Muriatic Acid, Flex Tape <br />R 3/28/2023 <br />152560 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Muriatic Acid, Flex <br />31,85 <br />I-47737 <br />USB A/Type, Dual Type C <br />R 3/28/2023 <br />152560 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />USB A/Type, Dual Typ <br />17.00 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />USB A/Type, Dual Typ <br />21.94 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />USB A/Type, Dual Typ <br />17.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />USB A/Type, Dual Typ <br />17.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />USB A/Type, Dual Typ <br />17.00 <br />I-47738 <br />Tape, Flex Seal, AIRWCK <br />R 3/28/2023 <br />152560 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Tape, Flex Seal, AIR <br />40.70 <br />I-47773 <br />EMT Condit, S.SCRW Coupler <br />R 3/28/2023 <br />152560 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />EMT Condit, S.SCRW C <br />22.96 <br />I-47777 <br />Air Compressor <br />R 3/28/2023 <br />152560 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Air Compressor <br />209.99 <br />508.45 <br />M4027 <br />Metro-INET <br />I-1136 <br />March I,T. Support <br />R 3/28/2023 <br />152562 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />March I.T. Support <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />March I.T. Support <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />March I.T. Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />March I.T. Support <br />325.00 <br />17,075.00 <br />M4600 <br />Metro Council Environmental Be <br />I-0001152914 <br />April 2023 Waste Water Sery <br />R 3/28/2023 <br />152563 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />April 2023 Waste Wat <br />95,561.11 <br />95,561.11 <br />M5203 <br />MHSRC/DDP <br />I-51035 <br />8 Hr, First Time 2/28 &3/01/23 <br />R 3/28/2023 <br />152564 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />8 Hr, First Time 2/2 <br />240.00 <br />240.00 <br />M5300 <br />Midway Ford Company <br />C-CM762059 <br />Core Return <br />R 3/28/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />I-761115 <br />PD# 191 BR Kit, Rotor Asy... <br />R 3/28/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 191 BR Kit, Ro <br />332.08 <br />I-761381 <br />PW# 451 Element <br />R 3/28/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 Element <br />72.25 <br />I-761384 <br />PW 323 Glass As <br />R 3/28/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 323 Glass As <br />69.65 <br />1-761727 <br />PD# 192 Tank Asy <br />R 3/28/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 192 Tank Asy <br />88.59 <br />I-762059 <br />PD# 192 Battery <br />R 3/28/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 192 Battery <br />147.96 <br />I-762611 <br />PW# 646 Mirrors <br />R 3/28/2023 <br />152565 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 Mirrors <br />790.47 <br />I-762765 <br />PD# 211 Shield <br />R 3/28/2023 <br />152565 <br />