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5/23/2024 10:04 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS <br />AMOUNT <br />M3025 <br />Bruce Meehan <br />I-202405209693 <br />Safety Prescription Glasses <br />R 5/28/2024 <br />155039 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Safety Prescription <br />349.17 <br />349.17 <br />M3505 <br />Menards - Blaine <br />I-67309 <br />Nozzle, Steel Padlock <br />R 5/28/2024 <br />155040 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Nozzle, Steel Padloc <br />200.90 <br />I-67880 <br />Pest Control, Ball Valve, etc <br />R 5/28/2024 <br />155040 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Pest Control, Ball V <br />117.11 <br />I-68027 <br />Magnifying Glass <br />R 5/28/2024 <br />155040 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Magnifying Glass <br />13.97 <br />I-68180 <br />Shovels <br />R 5/28/2024 <br />155040 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shovels <br />39.98 <br />I-68181 <br />Fittings for Air Relief Valve <br />R 5/28/2024 <br />155040 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Fittings for Air Rel <br />133.54 <br />I-68277 <br />Paint Trays, Brushes <br />R 5/28/2024 <br />155040 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint Trays, Brushes <br />43.47 <br />I-68262 <br />2 Prong Weeding Hoe <br />R 5/28/2024 <br />155040 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />2 Prong Weeding Hoe <br />59.96 <br />I-68326 <br />Water Meter Supplies <br />R 5/28/2024 <br />155040 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meter Supplies <br />11.63 <br />I-68338 <br />Felt Pad <br />R 5/28/2024 <br />155040 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Felt Pad <br />11.92 <br />I-68541 <br />Rags, Red Coupling, etc. <br />R 5/28/2024 <br />155040 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Rags, Red Coupling, <br />28.22 <br />I-68551 <br />Anchors & Cables Silverview <br />R 5/28/2024 <br />155040 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Anchors & Cables Sil <br />104.08 <br />I-68645 <br />Poly Black Plastic <br />R 5/28/2024 <br />155040 <br />100 4380-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Poly Black Plastic <br />9.99 <br />I-68892 <br />Muriatic Acid Vactor Screens <br />R 5/28/2024 <br />155040 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Muriatic Acid Vactor <br />6.73 <br />I-69035 <br />Curb Box Riser Parts <br />R 5/28/2024 <br />155040 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Box Riser Parts <br />65.98 <br />I-69080 <br />Splash Pad Sinks Water Lines <br />R 5/28/2024 <br />155040 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Sinks Wat <br />54.15 <br />901.63 <br />M4027 <br />Metro-INET <br />I-1933 <br />NetMotion License N.Zikmund <br />R 5/28/2024 <br />155043 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />NetMotion License N. <br />253.00 <br />253.00 <br />M5300 <br />Midway Ford Company <br />C-CM827822 <br />Battery Core <br />R 5/28/2024 <br />155044 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />16.00CR <br />I-829686 <br />PD #115 O-Rings & Solenoid <br />R 5/28/2024 <br />155044 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #115 O-Rings & So <br />33.14 <br />I-830497 <br />PW #709 Brake Pads, Air Filter R 5/28/2024 <br />155044 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #709 Brake Pads, <br />180.29 <br />I-830739 <br />PW #709 Clip <br />R 5/28/2024 <br />155044 <br />