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2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 />M2100 <br />McClellan Sales, Inc. <br />I-018552 <br />Safety Vests <br />R 2/20/2024 <br />154443 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Safety Vests <br />48.64 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Safety Vests <br />48.64 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Vests <br />48.64 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Vests <br />48.64 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Safety Vests <br />4B.64 <br />I-018677 <br />Sewer Gloves <br />R 2/20/2024 <br />154443 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Gloves <br />34.23 <br />I-018677A <br />Vactor/Van Gloves <br />R 2/20/2024 <br />154443 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Vactor/Van Gloves <br />55.15 <br />332.58 <br />M3505 <br />Menards - Blaine <br />I-63156 <br />Toilet Auger <br />R 2/20/2024 <br />154444 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Toilet Auger <br />9.34 <br />I-63816 <br />Dual Aerator <br />R 2/20/2024 <br />154444 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Dual Aerator <br />18.96 <br />I-63948 <br />Heat Tape & Tools Lambert Pk <br />R 2/20/2024 <br />154444 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Heat Tape & Tools La <br />132.93 <br />I-63986 <br />Aerator, Removal Kit, etc. <br />R 2/20/2024 <br />154444 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Aerator, Removal Kit <br />14.57 <br />I-64334 <br />Hook & Loop, Paint Tray, etc. <br />R 2/20/2024 <br />154444 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hook & Loop, Paint T <br />103.23 <br />I-64384 <br />Splash Repair Supplies <br />R 2/20/2024 <br />154444 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Repair Suppli <br />52.23 <br />I-64391 <br />Curb Box Repair Long Lake RD <br />R 2/20/2024 <br />154444 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Curb Box Repair Long <br />30.71 <br />I-64398 <br />Pruning Tools <br />R 2/20/2024 <br />154444 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Pruning Tools <br />15.36 <br />377.35 <br />M4600 <br />Metro Council Environmental Se <br />1-0001166820 <br />February 2024 Waste Water <br />R 2/20/2024 <br />154446 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />February 2024 Waste <br />103,231.63 <br />I-0001167898 <br />March, 2024 Waste Water <br />R 2/20/2024 <br />154446 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />March, 2024 Waste Wa <br />103,231.63 <br />206,463.26 <br />M5300 <br />Midway Ford Company <br />C-CM813041 <br />Core Return <br />R 2/20/2024 <br />154447 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />C-0M815469 <br />Returned Kit <br />R 2/20/2024 <br />154447 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Returned Kit <br />65.46CR <br />1-133294 <br />2023 Ford F150 x35157 <br />R 2/20/2024 <br />154447 <br />700 4823-7030 <br />EQUIPMENT <br />2023 Ford F150 x3515 <br />52,857.53 <br />I-815332 <br />PD #201 Spark Plugs, Gaskets <br />R 2/20/2024 <br />154447 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #201 Spark Plugs, <br />169.04 <br />I-B15414 <br />PW #646 Ball Joints & Seals <br />R 2/20/2024 <br />154447 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />PW #646 Ball Joints <br />184.61 <br />I-815469 <br />Kit <br />R 2/20/2024 <br />154447 <br />