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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 <br />City of <br />Mounds View <br />BANK: <br />APBNK <br />US Bank <br />DATE RANGE: 0/00/0000 <br />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 />L5017 <br />Leadership Growth Groups, LLC <br />I-21505 <br />2021 Leadership Series:DP <br />R 4/13/2021 <br />148514 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />2021 Leadership Seri <br />600.00 <br />600.00 <br />M0300 <br />MMNTB <br />I-202103258079 <br />Feb. Hotel Tax: MV Lodging <br />R 4/13/2021 <br />148515 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFeb. Hotel Tax: MV L <br />1,391.55 <br />I-202103258080 <br />Feb. Hotel Tax: Days Inn <br />R 4/13/2021 <br />148515 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFeb. Hotel Tax: Days <br />725.85 <br />2,117.40 <br />M0900 <br />M.T.I. Distributing, Inc. <br />C-1294405-00 <br />PW# 319 Module Flasher <br />R 4/13/2021 <br />148516 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 Module Flash <br />109.41CR <br />I-1293861-00 <br />PW# 319 Controller -Signal <br />R 4/13/2021 <br />148516 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 Controller-S <br />155.12 <br />I-1294118-00 <br />PW# 319 Module -Flasher <br />R 4/13/2021 <br />148516 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 Module -Flash <br />109.41 <br />I-1294373-00 <br />PW# 319 Flasher -Rate, Dual <br />R 4/13/2021 <br />148516 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 Flasher -Rate <br />381.24 <br />536.36 <br />M1345 <br />Mansfield Oil Company <br />I-22261571 <br />87 Oct 1500 Gal <br />R 4/13/2021 <br />148517 <br />100 4465-1701 <br />MOTOR. FUELS & LUBRICANTS - DSL87 <br />Oct 1500 Gal <br />3,102.64 <br />I-22261592 <br />87 Oct 500 Gal <br />R 4/13/2021 <br />148517 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct 500 Gal <br />1,234.41 <br />4,337.05 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />L-1276 <br />Mandatory Health Check NE,MM <br />R 4/13/2021 <br />148518 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandatory Health Che <br />220.00 <br />220.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-010296 <br />PW First Aid Kit <br />R 4/13/2021 <br />148519 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW First Aid Kit <br />53.56 <br />53.56 <br />M3505 <br />Menards - Blaine <br />I-11772 <br />MVCC-Nitrile Gloves <br />R 4/13/2021 <br />148520 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC-Nitrile Gloves <br />59.96 <br />I-11779 <br />MVCC Toilet <br />R 4/13/2021 <br />148520 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Toilet <br />34.34 <br />I-11922 <br />Treehouse: Drywall, 2x4 7' SPF R 4/13/2021 <br />148520 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Treehouse: Drywall, <br />32.35 <br />I-11968 <br />Treehouse Sink: Pipes, Coup... <br />R 4/13/2021 <br />148520 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Treehouse Sink: Pipe <br />112.55 <br />I-12105 <br />8' & 10' #1 AC2 Cedartones <br />R 4/13/2021 <br />148520 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />8' & 10' #1 AC2 Ceda <br />1,250.60 <br />I-12108 <br />Well 6: Valve, Tubing, Coupl.. <br />R 4/13/2021 <br />148520 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well 6: Valve, Tubin <br />25.76 <br />1,515.56 <br />