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4/06/2023 10:47 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <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 />M3505 <br />Menards - Blaine <br />I-48383 <br />MAP/PRO GAS 14.1 oz, USB-A... <br />R 4/11/2023 <br />152641 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MAP/PRO GAS 14.1 oz, <br />31.93 <br />I-48393 <br />Mop, Floor Cleaner, Bucket... <br />R 4/11/2023 <br />152641 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Mop, Floor Cleaner, <br />81.96 <br />113.69 <br />M4025 <br />Metro Products, Inc. <br />I-172B63 <br />Lynch Pin, Batteries, Pipes... <br />R 4/11/2023 <br />152642 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Lynch Pin, Batteries <br />110.39 <br />110.39 <br />M4600 <br />Metro Council Environmental Se <br />I-0001154267 <br />Indust. Capacity Chrg: 46 <br />R 4/11/2023 <br />152643 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CIIndust. Capacity Chr <br />1,437.36 <br />1,437.36 <br />M5300 <br />Midway Ford Company <br />I-764093 <br />Antifreeze <br />R 4/11/2023 <br />152644 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Antifreeze <br />79.02 <br />I-764095 <br />PD# 202 Mouldling, Sheild.,. <br />R 4/11/2023 <br />152644 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PUP 202 Mouldling, <br />99.90 <br />178.92 <br />M5730 <br />M Occupational Health <br />I-423063 <br />Preplacement Exam: BK <br />R 4/11/2023 <br />152645 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Preplacement Exam: B <br />517.00 <br />517.00 <br />M7675 <br />MN RECREATION & PARK ASSOCIATI <br />I-10692 <br />Job Postings: GIS, Maint, Lead R 4/11/2023 <br />152646 <br />100 4160-3420 <br />ADVERTISING <br />Job Postings: GIB, M <br />350.00 <br />350.00 <br />147960 <br />Minnesota/Wisconsin Playground <br />I-2023070 <br />Playground Parts: Greenfield.. <br />R 4/11/2023 <br />152647 <br />451 4470-7050 <br />CONSTRUCTION <br />Playground Parts: Gr <br />188,769.14 <br />188,769.14 <br />M7969 <br />Minute Maker Secretarial <br />I-M1664 <br />3/27 CC Meeting <br />R 4/11/2023 <br />152648 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/27 CC Meeting <br />159.00 <br />159.00 <br />M8262 <br />Mobile Radio Engineering, Inc. <br />I-IN22547 <br />Mobile Testing <br />R 4/11/2023 <br />152649 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 837 <br />74.00 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 & 710 <br />77.25 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 <br />74.00 <br />745 441E-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 <br />74.00 <br />299.25 <br />