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8/10/2023 9:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-54511 <br />Well 6 Repair <br />R 8/15/2023 <br />153334 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well 6 Repair <br />37.98 <br />I-54572 <br />Splash Pad Repair Supplies <br />R 8/15/2023 <br />153334 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Repair Su <br />26.65 <br />I-54758 <br />Straw for Mole Repairs <br />R 8/15/2023 <br />153334 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Straw for Mole Repai <br />9.99 <br />I-54801 <br />Paint Liners, Spray Paint etc <br />R 8/15/2023 <br />153334 <br />100 4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Paint Liners, Spray <br />14.75 <br />700 4823-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Paint Liners, Spray <br />14.75 <br />730 4823-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Paint Liners, Spray <br />100.00 <br />1-54805 <br />Splash Pad Supplies <br />R 8/15/2023 <br />153334 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Supplies <br />107.32 <br />501.82 <br />M4020 <br />Darrell Meyer <br />I-202308089245 <br />Retirement Plaque <br />R 8/15/2023 <br />153336 <br />100 4200-3070 <br />COPS EVENTS <br />Retirement Plaque <br />316.03 <br />316.03 <br />M4025 <br />Metro Products, Inc. <br />I-175311 <br />Hydrant Parts <br />R 8/15/2023 <br />153337 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Parts <br />296.08 <br />I-175349 <br />PW #317 Hose Barb <br />R 8/15/2023 <br />153337 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #317 Hose Barb <br />7.96 <br />I-175376 <br />Hydrant Parts <br />R 8/15/2023 <br />153337 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Parts <br />260.00 <br />564.04 <br />M4600 <br />Metro Council Environmental Se <br />I-0001160652 <br />August Waste Water Service <br />R 8/15/2023 <br />153338 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />August Waste Water S <br />95,561.11 <br />95,561.11 <br />M5300 <br />Midway Ford Company <br />C-CM784260 <br />BXL 59 <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />BXL 59 <br />16.00CR <br />C-CM78426A <br />Fog Battery <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Fog Battery <br />118.76CR <br />C-CM784477 <br />PW #456 Core Return <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #456 Core Return <br />16.00CR <br />C-CM784732 <br />PD #161 Core Return <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #161 Core Return <br />16.00CR <br />I-605878 <br />PD #202 Repair <br />R 8/15/2023 <br />153339 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #202 Repair <br />159.95 <br />1-606234 <br />PW #450 Wheel Bearing <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #450 Wheel Bearin <br />149.85 <br />I-784260 <br />BXL 59, Core Exchnge <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />BXL 59, Core Exchnge <br />134.76 <br />I-784477 <br />PW #456 BXT 65 850 Core Exchg <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #456 BXT 65 850 C <br />174.36 <br />I-784732 <br />PD #161 Supplies <br />R 8/15/2023 <br />153339 <br />