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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6680 <br />Instrumental Research, Inc. <br />I-4114. <br />May Water Testing <br />R <br />7/12/2022 <br />151066 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Water <br />Testing <br />200.00 <br />200.00 <br />J0127 <br />Jayhawk Mechanical <br />1-202207068724 <br />Over Payment:2022-00496, 00497 <br />R <br />7/12/2022 <br />151067 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />Permits:2022-00496, <br />135.43 <br />135.43 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-747527 <br />1OW30 Oil, Wash Solvent <br />R <br />7/12/2022 <br />151068 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLlOW30 Oil, <br />Wash Solv <br />2,501,17 <br />2,501.17 <br />L7635 <br />Little Falls Machine, Inc. <br />' <br />I-364745 <br />PW# 457 Rear Lift Cyclinder... <br />R <br />7/12/2022 <br />151069 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 <br />Rear Lift Cy <br />1,059.64 <br />1,059.64 <br />M0300 <br />MMNTB <br />I-202207058706 <br />May Hotel Tax: MV Lodging <br />R <br />7/12/2022 <br />151070 <br />• <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay <br />Hotel <br />Tax: MV Lo <br />3,010.85 <br />3,010.85 <br />M0900 <br />MTI Distributing, Inc. <br />I-1347169-0 <br />PW# 319 Rim <br />R <br />7/12/2022 <br />151071 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 319 <br />Rim <br />80.97 <br />I-1348437-00 <br />PW# 319 0-Ring <br />R <br />7/12/2022 <br />151071 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 319 <br />O-Ring <br />22.10 <br />103.07 <br />M1345 <br />Mansfield Oil Company <br />1-23318773 <br />87 Oct. Unleaded 1,50U Gal <br />R <br />7/12/2022 <br />151072 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSL87 Oct. <br />Unleaded 1,5 <br />4,302.67 <br />I-23318860 <br />87 Oct - Unleaded 500 Gal <br />R <br />7/12/2022 <br />151072 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSL87 Oct <br />- Unleaded 50 <br />2,109.86 <br />I-23318903 <br />Diesel - 1,000 Gal <br />R <br />7/12/2022 <br />151072 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel <br />- 1,000 Gal <br />3,006.61 <br />9,419.14 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1804 <br />Mandatory Ceck-In <br />R <br />7/12/2022 <br />151073 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandatory Ceck-In <br />1,025.00 <br />1,025.00 <br />M1710 <br />Master Technology Group <br />I-00706220 <br />PW Cat6 Lines for New Computer <br />R <br />7/12/2022 <br />151074 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />PW Cat6 <br />Lines for Ne <br />550.65 <br />550.65 <br />M2050 <br />Mad Compass, Inc. <br />I-41495 <br />Annual Hearing Test <br />R <br />7/12/2022 <br />151075 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />124.00 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />62.00 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />186.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />184.63 <br />