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2/10/2022 10:17 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 />PAGE: 12 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />L7650 <br />Loffler Companies, IncCONT <br />I-3942846 <br />Nov - January 2022 MVCC, CH... R 2/15/2022 <br />150251 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES Nov - January 2022 M <br />79.50 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES Nov - January 2022 M <br />79.50 <br />1,588.92 <br />M0300 <br />MMNTB <br />I-202202058511 <br />Dec Hotel Tax: Days Inn R 2/15/2022 <br />150252 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDec Hotel Tax: Days <br />884.86 <br />I-202202098532 <br />Dec Hotel Tax: MV Lodging R 2/15/2022 <br />150252 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDec Hotel Tax: MV Lo <br />2,772.90 <br />3,657.76 <br />M1345 <br />Mansfield Oil Company <br />I-22936671 <br />87 Oct - Unleaded R 2/15/2022 <br />150253 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct - Unleaded <br />3,072.64 <br />3,072.64 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-16000 <br />Mandatory Check -In AA R 2/15/2022 <br />150254 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES Mandatory Check -In A <br />115.00 <br />115.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-012809 <br />Glasses for Chain Saw &Chopper R 2/15/2022 <br />150255 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING Glasses for Chain Sa <br />20.93 <br />I-012840 <br />MVCC Nit Gloves R 2/15/2022 <br />150255 <br />252 4350-1600 <br />OPERATING SUPPLIES MVCC Nit Gloves <br />350.00 <br />370.93 <br />M3505 <br />Menards - Blaine <br />C-27631 <br />Torch Prop, MAP//PRO Gas R 2/15/2022 <br />150256 <br />100 4460-1600 <br />OPERATING SUPPLIES Torch Prop, MAP//PRO <br />22.91CR <br />C-28168 <br />Wall Anchors R 2/15/2022 <br />150256 <br />100 4460-1600 <br />OPERATING SUPPLIES Wall Anchors <br />4.99CR <br />I-27421 <br />Hockey Board Repair:2X12-10' R 2/15/2022 <br />150256 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Hockey Board Repair: <br />61.29 <br />I-27427 <br />Stencils (for Streets) R 2/15/2022 <br />150256 <br />100 4475-1600 <br />OPERATING SUPPLIES Stencils (for Street <br />19.74 <br />I-27501 <br />PD Cleaning Supplies R 2/15/2022 <br />150256 <br />100 4460-1600 <br />OPERATING SUPPLIES PD Cleaning Supplies <br />8.57 <br />I-27558 <br />MAP//PRO Gas for Water Testing R 2/15/2022 <br />150256 <br />700 4823-1600 <br />OPERATING SUPPLIES MAP//PRO Gas for Wat <br />11.97 <br />I-27573 <br />Torch Prop, Pro Gas, Mr. Clean R 2/15/2022 <br />150256 <br />100 4460-1600 <br />OPERATING SUPPLIES Torch Prop, Pro Gas, <br />50.50 <br />I-27578 <br />Plow Truck Rack:Caster,Anchor R 2/15/2022 <br />150256 <br />100 4472-1600 <br />OPERATING SUPPLIES Plow Truck Rack:Cast <br />63.18 <br />I-27632 <br />Wash Bay Hooks R 2/15/2022 <br />150256 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Wash Bay Hooks <br />16.98 <br />I-27889 <br />Toaster, Torch Kit, Heaters... R 2/15/2022 <br />150256 <br />100 4460-1600 <br />OPERATING SUPPLIES Toaster, Torch Kit, <br />71.77 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT MVCC <br />74.99 <br />I-27912 <br />CH Cubes:48" Upright(HD), Bolt R 2/15/2022 <br />150256 <br />