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7/06/2023 11:59 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 CONT <br />I-52175 <br />Parks -Padlock, LED Bulbs <br />R 7/11/2023 <br />153126 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks -Padlock, LED B <br />76.95 <br />I-52245 <br />Cleaning Supplies - Parks <br />R 7/11/2023 <br />153126 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cleaning Supplies - <br />143.60 <br />I-52530 <br />PD #191 Marinade Injector <br />R 7/11/2023 <br />153126 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Marinade Inj <br />8.88 <br />1-52661 <br />Parks 4' Wood Lath <br />R 7/11/2023 <br />153126 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks 4' Wood Lath <br />17.96 <br />I-52887 <br />Pipe for Fixing Curb Stops <br />R 7/11/2023 <br />153126 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Pipe for Fixing Curb <br />21.99 <br />I-52892 <br />Zipties-Soccer Goals,Hand Tool R 7/11/2023 <br />153126 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Zipties-Soccer Goals <br />65.40 <br />I-53335 <br />Splash Pad Lights <br />R 7/11/2023 <br />153126 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Lights <br />219.98 <br />I-53402 <br />Tank Sprayer, Proseries Spray <br />R 7/11/2023 <br />153126 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Cracksealing Spray <br />79.99 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Weed Control Spray-S <br />15.69 <br />I-53453 <br />Steel Rakes <br />R 7/11/2023 <br />153126 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Steel Rakes <br />57.96 <br />I-53457 <br />Eye Wash Station <br />R 7/11/2023 <br />153126 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Eye Wash Station <br />56.86 <br />I-53459-1 <br />Spray Bottles <br />R 7/11/2023 <br />153126 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Spray Bottles <br />5.96 <br />798.95 <br />M4025 <br />Metro Products, Inc. <br />I-174404 <br />Bolts for Breakaway Couplers <br />R 7/11/2023 <br />153129 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Bolts for Breakaway <br />117.00 <br />1-174894 <br />Batteries <br />R 7/11/2023 <br />153129 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Batteries <br />50.64 <br />167.64 <br />M5200 <br />MHSRC/Range <br />I-337900-10153 <br />EVOC/PIT Refresher Hybrid <br />R 7/11/2023 <br />153130 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Off Hanson, Aase, Ka <br />1,470.00 <br />1,470.00 <br />M5300 <br />Midway Ford Company <br />C-CM779402 <br />Core Returned <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Returned <br />16.00CR <br />C-CM779841 <br />Core Return <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />50.00CR <br />I-777363 <br />PD #191 Compress etc <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Compress etc <br />517.59 <br />I-777508 <br />PD #191 <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 <br />30.36 <br />I-777928 <br />PD V-Belt <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD V-Belt <br />25.92 <br />I-778133 <br />PD #192 V-Belt, Alternator <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #192 V-Belt, Alte <br />455.13 <br />I-778806 <br />PD #192 <br />R 7/11/2023 <br />153131 <br />