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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />1-51734 <br />Shop Mena Rm - Toilet valve <br />R <br />6/13/2023 <br />152994 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Shop Mena Rm - Toile <br />109.00 <br />I-51779 <br />Splash Pad Rebar Safty Cap <br />R <br />6/13/2023 <br />152994 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Rebar Saf <br />14.08 <br />703.25 <br />M4025 <br />Metro Products, Inc. <br />I-174201 <br />3/8 Hammer Lock, Flat WHLS <br />R <br />6/13/2023 <br />152996 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />3/8 Hammer Lock, Fla <br />117.53 <br />117.53 <br />M4600 <br />Metro Council Environmental <br />Se <br />' <br />1-0001157818 <br />Indust. Capacity Chrg #5 <br />R <br />6/13/2023 <br />152997 <br />• <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER <br />CIIndust. <br />Capacity Chr <br />110.51 <br />110.51 <br />M5203 <br />MHSRC/DDP <br />I-51048 <br />Nov 17, 2022 4-Hr 12 Students R <br />6/13/2023 <br />152998 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 17, <br />2022 4-Hr 1 <br />258.00 <br />I-52015 <br />Jan 24, 2023 4-Hr 12 Students R <br />6/13/2023 <br />152998 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 24, <br />2023 4-Hr 1 <br />162.00 <br />420.00 <br />M5300 <br />Midway Ford Company <br />I-773992 <br />PW #193 Exhaust, Convert, GSK R <br />6/13/2023 <br />152999 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #193 <br />Exhaust, Cc <br />599.94 <br />1-775493 <br />PD# 202 Pump Asy <br />R <br />6/13/2023 <br />152999 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 202 <br />Pump Asy <br />77.00 <br />1-775633 <br />PD # 202 BR Kit, Rotor Asy <br />R <br />6/13/2023 <br />152999 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 202 BR Kit, Rot <br />74.50 <br />I-775674 <br />PD# 202 Hose Seal <br />R <br />6/13/2023 <br />152999 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 202 <br />Hose Seal <br />55.10 <br />I-775679 <br />PD #202 Seal <br />R <br />6/13/2023 <br />152999 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #202 <br />Seal <br />8.91 <br />I-776882 <br />PD# 191 Switch <br />R <br />6/13/2023 <br />152999 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 191 <br />Switch <br />62,42 <br />877.87 <br />M5730 <br />MN Occupational Health <br />I-42B500 <br />Drug Screens CK, CS, JT, MW <br />R <br />6/13/2023 <br />153000 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screens CK, CS. <br />272.00 <br />I-430325 <br />Drug Screen: KS <br />R <br />6/13/2023 <br />153000 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: KS <br />68.00 <br />340.00 <br />P 17315 <br />MN Dept of Health <br />I-202305319149 <br />1st QTR 2023 Water Supply <br />R <br />6/13/2023 <br />153001 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER Flat QTR <br />2023 Water S <br />7,963.00 <br />7,963.00 <br />