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11/04/2021 <br />9:53 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />i <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />L7650 <br />Loffler Companies, Inc. <br />I-3865636 <br />Aug -Oct: MVCC, PW, CH <br />R 11/09/2021 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />Aug -Oct: MVCC, PW, C <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug -Oct: MVCC, PW, C <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug -Oct: MVCC, PW, C <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />Aug -Oct: MVCC, PW, C <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />Aug -Oct; MVCC, PW, C <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />Aug -Oct: MVCC, PW, C <br />M0300 <br />MMNTB <br />I-202110278386 <br />Sept Hotel Tax: MV Lodging <br />R 11/09/2021 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURESept Hotel Tax: MV L <br />M0900 <br />MTI Distributing, Inc. <br />I-1327015-00 <br />PW#319 Decal -SERVICE <br />R 11/09/2021 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#319 Decal -SERVICE <br />M1257 <br />Mailing Solutions <br />I-35613 <br />3rd QTR 2021 UB Mailing <br />R 11/09/2021 <br />700 <br />4820-3300 <br />POSTAGE <br />3rd QTR 2021 UB Mail <br />730 <br />4820-3300 <br />POSTAGE <br />3rd QTR 2021 UB Mail <br />252 <br />4732-3430 <br />PRINTING <br />3rd QTR 2021 UB Mail <br />252 <br />4732-3430 <br />PRINTING <br />Printing 80 addition <br />M1345 <br />Mansfield Oil Company <br />1-22680610 <br />Winter Diesel <br />R 11/09/2021 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLWinter Diesel <br />I-22680611 <br />87 Oct 1,500 gal <br />R 11/09/2021 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 1,500 gal <br />I-22680615 <br />87 Oct 485 gal <br />R 11/09/2021 <br />100 <br />4465-1701. <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 485 gal <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-14259 <br />Indiv. Devel. Survey: B.S. <br />R 11/09/2021 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Indiv. Devel. Survey <br />M1967 <br />McPhillips Bros. Roofing Co. <br />I-28705 <br />Resealed Skylight Lenses <br />R 11/09/2021 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />Resealed Skylight Le <br />M2100 <br />McClellan Sales, Inc. <br />I-011972A <br />Vests, Headgear.... <br />R 11/09/2021 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Vests, Headgear.... <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Vests, Headgear.... <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />Vests, Headgear.... <br />I-012110 <br />Gloves - Foam Tech Palm DIP <br />R 11/09/2021 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Gloves - Foam Tech P <br />I-012155 <br />Face Shield, visors... <br />R 11/09/2021 <br />PAGE: 9 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />149709 <br />115.72 <br />162.32 <br />162.31 <br />40.66 <br />176.55 <br />1,156.73 1,814.29 <br />149710 <br />3,059.77 3,059.77 <br />149711 <br />53.88 53.88 <br />149712 <br />107.13 <br />107.13 <br />107.13 <br />8.00 329.39 <br />149713 <br />2,053.53 <br />149713 <br />2,967.64 <br />149713 <br />1,321.66 6,342.83 <br />149714 <br />800.00 800,00 <br />149715 <br />746.00 746.00 <br />33.23 <br />33.23 <br />33.23 <br />198.00 <br />149716 <br />149716 <br />149716 <br />