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2/29/2024 12:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />M0480 <br />MNSCIA <br />I-EV00372 <br />Spring Conference Reg for 2 <br />R 3/05/2024 <br />154521 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Spring Conference Re <br />160.00 <br />160.00 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-G01300 <br />Camera Van Training <br />R 3/05/2024 <br />154522 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Camera Van Training <br />219.60 <br />219.60 <br />M2100 <br />McClellan Sales, Inc. <br />I-018677B <br />Glove Disp for Sewer <br />R 3/05/2024 <br />154523 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Glove Disp for Sewer <br />77.00 <br />77.00 <br />M3505 <br />Menards - Blaine <br />C-62436 <br />Inv 62283 TSTAT Returned <br />R 3/05/2024 <br />154524 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Inv 62283 TSTAT Retu <br />78.99CR <br />I-61661 <br />Well 3&6 Filter Cleaning <br />R 3/05/2024 <br />154524 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well 3&6 Filter Clea <br />9.59 <br />I-61663A <br />Flat Washer, Bolt etc. <br />R 3/05/2024 <br />154524 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Flat Washer, Bolt et <br />15.43 <br />I-63295 <br />Heater, Cable, etc <br />R 3/05/2024 <br />154524 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Heater, Cable, etc <br />59.96 <br />I-63329 <br />Duracell Batteries <br />R 3/05/2024 <br />154524 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Duracell Batteries <br />62.51 <br />I-63460 <br />Strap, Cord <br />R 3/05/2024 <br />154524 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Strap, Cord <br />26.95 <br />I-63463 <br />WTP 3 Repair Parts <br />R 3/05/2024 <br />154524 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />WTP 3 Repair Parts <br />70.27 <br />I-64419 <br />PW Shop Cleaning Supplies <br />R 3/05/2024 <br />154524 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Shop Cleaning Sup <br />52.95 <br />I-64546 <br />Floor Stripper, Screws, etc. <br />R 3/05/2024 <br />154524 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Floor Stripper, Scre <br />90.68 <br />I-64557 <br />Bracket Screws, Fasteners etc. <br />R 3/05/2024 <br />154524 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Bracket Screws, Fast <br />89.41 <br />I-64597 <br />Paint for 2024 Street Project <br />R 3/05/2024 <br />154524 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />Paint for 2024 Stree <br />59.43 <br />I-64629 <br />Splash Pad Bldg Parts <br />R 3/05/2024 <br />154524 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Bldg Part <br />45.21 <br />I-64644 <br />Circuit Break Lockout Set <br />R 3/05/2024 <br />154524 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Circuit Break Lockou <br />39.96 <br />I-64894 <br />Steel Blank Plate <br />R 3/05/2024 <br />154524 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Steel Blank Plate <br />29.85 <br />I-65108 <br />Replace Charging Cords <br />R 3/05/2024 <br />154524 <br />700 4823-3100 <br />TELEPHONE <br />Replace Charging Cor <br />41.96 <br />I-65109 <br />Phone Charge Cord Replaced <br />R 3/05/2024 <br />154524 <br />700 4823-3100 <br />TELEPHONE <br />Phone Charge Cord Re <br />9.99 <br />625.18 <br />7 <br />