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5/05/2022 1.10 PM <br />A/P HISTORY CHECK R➢PORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK. <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 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 />M0300 <br />MMNTB <br />I-202205048635 <br />March Hotel Tax: MV Lodging <br />R 5/10/2022 <br />150748 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF ➢UREMarch Hotel Tax: MV <br />3,222.19 <br />3,222.19 <br />M1257 <br />Mailing Solutions <br />I-36598 <br />let QTR 2022 UB Mailing <br />R 5/10/2022 <br />150749 <br />700 4820-3300 <br />POSTAGE <br />let QTR 2022 U➢ Mail <br />107.44 <br />730 4820-3300 <br />POSTAGE <br />let QTR 2022 UB Mail <br />107.44 <br />252 4732-3430 <br />PRINTING <br />let QTR 2022 U➢ Mail <br />107.45 <br />322.33 <br />M1345 <br />Mansfield Oil Company <br />I-23188700 <br />Diesel <br />R 5/10/2022 <br />150750 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />761.72 <br />T-23188718 <br />Diesel <br />R 5/10/2022 <br />150750 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLD.iesel <br />3,026.61 <br />1-23188720 <br />87 Oct <br />R 5/10/2022 <br />150750 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct <br />4,303.82 <br />8,092.15 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1723 <br />621, 659, AD, TW <br />R 5/10/2022 <br />150751 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />621, 659, AO, TW <br />530.00 <br />530.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-013128 <br />Ladder, Seat, Gas Cylinder.... <br />R 5/10/2022 <br />150752 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Ladder, Seat, Gas Cy <br />283.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Ladder, Seat, Gas Cy <br />193.53 <br />I-013128A <br />Sewer Manhole Chair <br />R 5/10/2022 <br />150752 <br />I <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Manhole Chair <br />123.76 <br />I-013263A <br />Sewer ➢ibs (R.M.) <br />R 5/10/2022 <br />150752 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Sewer Bibs (R.M.) <br />100.96 <br />I-013352 <br />Park Field White Marking Paint R 5/10/2022 <br />150752 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Park Field White Mar <br />50.76 <br />752.01 <br />M3505 <br />Menards - Blaine <br />I-32219 <br />Batting Cage Clips, Snaps.., <br />R 5/10/2022 <br />150753 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Batting Cage Clips, <br />65.60 <br />I-32351 <br />CH Con, Room: Hangers, Hooks.. <br />R 5/10/2022 <br />150753 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Con. Room: Hanger <br />42.41 <br />I-32355 <br />CH Con. TV <br />R 5/10/2022 <br />150753 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Con. TV <br />46.79 <br />T-32363 <br />Transplanter (Parks) <br />R 5/10/2022 <br />150753 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Transplanter (Parks) <br />39.92 <br />I-32464 <br />Tractor Sprayer Parts <br />R 5/10/2022 <br />150'153 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tractor Sprayer Part <br />14.36 <br />I-32586 <br />MVCC: Coupling, Grate, HD Tie <br />R 5/10/2022 <br />150753 <br />252 4350-1.600 <br />OPERATING SUPPLIES <br />MVCC: Coupling, Grat <br />16.85 <br />I-32725 <br />Trash Can, 48"Drivewave Marker. <br />R 5/10/2022 <br />150753 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Trash Can, 481'Drivew <br />61.39 <br />I-32731 <br />Splash Pad Filter <br />R 5/10/2022 <br />150753 <br />