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3/10/2022 1:05 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />25 <br />Mail Box Express <br />I-01/25/2022 <br />SV Repairs - Camera <br />R 3/15/2022 <br />150420 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />SV Repairs - Camera <br />38.50 <br />38.50 <br />M1345 <br />Mansfield Oil Company <br />I-23021598 <br />87 Oct - Unleaded <br />R 3/15/2022 <br />150421 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct - Unleaded <br />4,420.02 <br />I-23021595 <br />Diesel <br />R 3/15/2022 <br />150421 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />3,115.78 <br />7,535.80 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />1-1652 <br />Session MV00659 <br />R 3/15/2022 <br />150422 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Session MV00659 <br />150.00 <br />150.00 <br />M3505 <br />Menards - Blaine <br />I-28933 <br />Mouse Traps, Corner Brace <br />R 3/15/2022 <br />150423 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mouse Traps, Corner <br />9.90 <br />I-28947 <br />5' Cord, Hole Saw, Grommet... <br />R 3/15/2022 <br />150423 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />5' Cord, Hole Saw, G <br />55.81 <br />I-29003 <br />CH Drinking Fountain <br />R 3/15/2022 <br />150423 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />CH Drinking Fountain <br />62.76 <br />I-29266 <br />MVCC Locker Room Shower Reprs <br />R 3/15/2022 <br />150423 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Locker Room She <br />69.93 <br />I-29278 <br />MVCC Bracket <br />R 3/15/2022 <br />150423 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Bracket <br />7.99 <br />I-29331 <br />Woodshop Repairs <br />R 3/15/2022 <br />150423 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Woodshop Repairs <br />306.79 <br />1-29438 <br />TODIS#709, Wells 5&6 PVC Fit <br />R 3/15/2022 <br />150423 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Tools#709 <br />18,95 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Wells 5&6 PVC Pipe/F <br />12.45 <br />1-29702 <br />MVCC Bag Holders, Lime A -way <br />R 3/15/2022 <br />150423 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Bag Holders, Li <br />13.51 <br />I-29823 <br />MVCC Misc Repair Supplies <br />R 3/15/2022 <br />150423 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Misc Repair Sup <br />49.57 <br />607.66 <br />125 <br />Metro Products, Inc, <br />I-165096 <br />Lynch Pins, See Set, Torq Hose R 3/15/2022 <br />150425 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Lynch Pins, Soc Set, <br />157.00 <br />I-165353 <br />Replen Stock:Fastners,Fittings R 3/15/2027. <br />150425 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Replen Stock:Fastner <br />232.14 <br />389.14 <br />M4600 <br />Metro Council Environmental Se <br />I-0001136603 <br />April Waste Water Service <br />R 3/15/2022 <br />150426 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />April Waste Water Se <br />90,242.79 <br />90,242.79 <br />