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5/06/2021 9:48 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 I.D, NAME STATUS DATE <br />M1477 Marie Ridgeway LICSW, LLC <br />I-1302 MH Ck: NG, SD, DM, BK, NB, BZ R 5/11/2021 <br />100 4200-3030 OTHER PROFESSIONAL SERVICES MH Ck: NG, SD, DM, B <br />M1505 Martin -McAllister Consulting P <br />I-13873 Modified Eval: R.M. R 5/11/2021 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES Modified Eval: R.M. <br />M2100 McClellan Sales, Inc. <br />I-010296A Signs: Tree Work Ahead R 5/11/2021 <br />100 4470-1260 SUPPLIES, TRAFFIC CONTROL Signs: Tree Work Ahe <br />I-010537 Marking Paint R 5/11/2021 <br />700 4823-1600 OPERATING SUPPLIES Marking Paint <br />M3505 Menards - Blaine <br />I-12115 Retrofit Flush Valve R 5/11/2021 <br />252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Retrofit Flush Valve <br />I-12179 Vacuum Breaker Kits, Urinal Re R 5/11/2021 <br />252 4732-5130 REPAIRS, EQUIPMENT Vacuum Breaker Kits, <br />I-12264 Caulk Gun, Scraper, Flex Paste R 5/11/2021 <br />252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Caulk Gun, Scraper, <br />I-12280 Flex Tape, Flex Paste R 5/11/2021 <br />252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Flex Tape, Flex Past <br />I-12344 Flex Tape, Leakseal Spray R 5/11/2021 <br />252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Flex Tape, Leakseal <br />I-12786 Marking Paint: Storm R 5/11/2021 <br />745 4415-1600 OPERATING SUPPLIES Marking Paint: Storm <br />I-12889 Cable C1amp,Twis Polypro:Sewer R 5/11/2021 <br />730 4823-1250 SUPPLIES, UTILITIES Cable C1amp,Twis Pol <br />I-12925 Air Filter: Random Park R 5/11/2021 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Air Filter: Random P <br />I-12928 Rack Paint, Air Flow Valve R 5/11/2021 <br />100 4472-5130 REPAIRS, EQUIPMENT Rack Paint, Air Flo <br />I-12932 Air Filter: Hillview R 5/11/2021 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Air Filter: Hillview <br />I-12942 Locks for Parks R 5/11/2021 <br />100 4360-1600 OPERATING SUPPLIES Locks for Parks <br />I-12978 Well #6 Drywall Fltr BG R 5/11/2021 <br />700 4823-1230 SUPPLIES, EQUIPMENT Well #6 Drywall Fltr <br />I-13161 Clear Mold Mildew 32oz-Parks R 5/11/2021 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Clear Mold Mildew 32 <br />I-13163 Well #6: Hose Nozzle, Brush... R 5/11/2021 <br />700 4823-1600 OPERATING SUPPLIES Well #6: Hose Nozzle <br />I-13198 Bit Set, Eye Bolt, Washer R 5/11/2021 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Bit Set, Eye Bolt, W <br />PAGE: 7 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />148654 <br />660.00 660.00 <br />148655 <br />650.00 650.00 <br />148656 <br />450.00 <br />148656 <br />142.20 592.20 <br />148657 <br />169.99 <br />148657 <br />30.77 <br />148657 <br />46.40 <br />148657 <br />103.04 <br />148657 <br />58.58 <br />148657 <br />11.74 <br />148657 <br />7.98 <br />148657 <br />32.88 <br />148657 <br />78.61 <br />148657 <br />56.94 <br />148657 <br />71.94 <br />148657 <br />9.48 <br />148657 <br />7.98 <br />148657 <br />69.95 <br />148657 <br />36.09 792.37