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PAGE: 9 <br />2/01/2024 10:59 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 />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />M1477 <br />Ridgeway and Associates <br />I-2601 <br />PD Officer Therapy Session <br />R <br />2/06/2024 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD Officer Therapy S <br />M2100 <br />McClellan Sales, Inc. <br />I-018499 <br />Welding Gloves <br />R <br />2/06/2024 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Welding <br />Gloves <br />I-018537 <br />Welding Gloves <br />R <br />2/06/2024 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding <br />Gloves <br />M3505 <br />Menards - Blaine <br />I-62283 <br />Programmable TStat <br />R <br />2/06/2024 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Programmable TStat <br />I-62437 <br />Paint Tray, GE Cover, etc. <br />R <br />2/06/2024 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Paint Tray, GE Cover <br />I-62523 <br />Door Sweep Alm Slv <br />R <br />2/06/2024 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Door Sweep Alm Slv <br />I-62793 <br />Brush Set, Caulk, 3M 6 Pak <br />R <br />2/06/2024 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Brush Set, Caulk, 3M <br />I-62952 <br />Sanding Sponge 3 Pack <br />R <br />2/06/2024 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Sanding <br />Sponge 3 Pao <br />I-63018 <br />SV Pk Pond Bubbler Repair <br />R <br />2/06/2024 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />SV Pond <br />Bubbler Reps. <br />I-63019 <br />CH/PD Irrigation Repair <br />R <br />2/06/2024 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH/PD Irrigation Rep <br />I-63076 <br />PW #450 Pipewrench, Torch <br />R <br />2/06/2024 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW #450 <br />Pipewrench, <br />I-63107 <br />PVC <br />R <br />2/06/2024 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />PVC <br />I-63338 <br />Lambert Light Bulb, Breakroom <br />R <br />2/06/2024 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lambert <br />Park Light B <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Breakroom Window Tin <br />I-63414 <br />Tools for Oncall & Wtr Truck <br />R <br />2/06/2024 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tools for Oncall & W <br />I-63642 <br />Sweeper Repairs <br />R <br />2/06/2024 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Sweeper <br />Repairs <br />I-63644 <br />P-Trap, Slip Joint Washers <br />R <br />2/06/2024 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />P-Trap, <br />Slip Joint W <br />I-63649 <br />Sink Tailpiece, Nut/Washer <br />R <br />2/06/2024 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Sink Tailpiece, Nut/ <br />I-63656 <br />Lambert Bldg Repairs <br />R <br />2/06/2024 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lambert <br />Bldg Repairs <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />154349 <br />160.00 160.00 <br />154350 <br />58.22 <br />154350 <br />25.00 83.22 <br />154351 <br />78.99 <br />154351 <br />48.47 <br />154351 <br />11.99 <br />154351 <br />68.76 <br />154351 <br />21.62 <br />154351 <br />46.53 <br />154351 <br />16.33 <br />154351 <br />106.18 <br />154351 <br />6.07 <br />154351 <br />12.97 <br />66.94 <br />154351 <br />80.95 <br />154351 <br />20.78 <br />154351 <br />25.13 <br />154351 <br />25.88 <br />154351 <br />119.72 <br />757.31 <br />