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1/04/2024 12:15 PM 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 CHECK <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />142100 <br />McClellan Sales, Inc. <br />I-016314 <br />Calibrate/Test for Gas <br />R 12/26/2023 <br />154102 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Calibrate/Test for G <br />83.17 <br />83.17 <br />M3505 <br />Menards - Blaine <br />I-58338 <br />Bird House Supply -Eagle Scout <br />R 12/26/2023 <br />154103 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Bird House Supply -Ea <br />772.72 <br />I-58615 <br />PW #709, Towels & Rags <br />R 12/26/2023 <br />154103 <br />100 4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels & Rags <br />23.98 <br />700 4823-5120 <br />SUPPLIES, VEHICLES <br />PW #709 <br />15.98 <br />I-60780 <br />Ladder, Screwdriver, etc. <br />R 12/26/2023 <br />154103 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Ladder, Screwdriver, <br />460.81 <br />I-60888 <br />Mailbox Post Repair <br />R 12/26/2023 <br />154103 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Post Repair <br />36.98 <br />I-61108 <br />Brush, Leaktite Container <br />R 12/26/2023 <br />154103 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Brush, Leaktite Cont <br />19.96 <br />1-61116 <br />Calculator <br />R 12/26/2023 <br />154103 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Calculator <br />4.00 <br />I-61172 <br />Side Boards for #445 & Ton <br />R 12/26/2023 <br />154103 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Side Boards for #445 <br />49.02 <br />I-61224 <br />Parks Ratchet Straps <br />R 12/26/2023 <br />154103 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks Ratchet Straps <br />35.35 <br />I-61280 <br />Solder Kit <br />R 12/26/2023 <br />154103 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Solder Kit <br />13.99 <br />I-61287 <br />Poly Vac, Saning Kit <br />R 12/26/2023 <br />154103 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Poly Vac, Saning Kit <br />170.05 <br />1-61467 <br />Nitrile Gloves, Fill Valve <br />R 12/26/2023 <br />154103 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Nitrile Gloves, Fill <br />17.97 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Nitrile Gloves, Fill <br />8.98 <br />I-61574 <br />Lambert Pk Rubber Ice Rink Mat <br />R 12/26/2023 <br />154103 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Lambert Pk Rubber Ic <br />1,682.29 <br />I-61599 <br />Switch/Outlet Spacers, Duplex <br />R 12/26/2023 <br />154103 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Switch/Outlet Spacer <br />35.74 <br />I-61616 <br />Hose Cutter, Brush, etc. <br />R 12/26/2023 <br />154103 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hose Cutter, Brush, <br />223.82 <br />I-61839 <br />Paint for Marking Trees <br />R 12/26/2023 <br />154103 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Paint for Marking Tr <br />11.96 <br />I-61842 <br />Tank Sprayer, Tape <br />R 12/26/2023 <br />154103 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Tank Sprayer, Tape <br />25.68 <br />I-61856 <br />CH Emergency Fence Setup Kit <br />R 12/26/2023 <br />154103 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />CH Emergency Fence S <br />160.60 <br />I-61899 <br />Strainer, Lock Cord, ZEP etc. <br />R 12/26/2023 <br />154103 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Strainer, Lock Cord, <br />134.43 <br />I-61906A <br />Tractor Blower Repair <br />R 12/26/2023 <br />154103 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tractor Blower Repai <br />12.84 <br />I-61940 <br />Mailbox Replacement Posts <br />R 12/26/2023 <br />154103 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Replacement <br />1,348.70 <br />5,265.85 <br />