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8/18/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />1:42 PM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR I.D. <br />L5013 <br />M0300 <br />M1010 <br />M1345 <br />M2100 <br />M3505 <br />I-202208118779 <br />100 4200-3070 <br />I-202208158780 <br />100 4653-3045 <br />I-P44088 <br />730 4823-1220 <br />I-P44118 <br />730 4823-1220 <br />I-P44136 <br />730 4823-1220 <br />I-23494080 <br />100 4465-1701 <br />I-23494081 <br />100 4465-1701 <br />1-23494148 <br />100 4465-1701 <br />I-014175 <br />730 4823-1230 <br />I-37432 <br />700 4823-5155 <br />I-37438 <br />100 4360-1210 <br />I-37488 <br />700 4823-5155 <br />I-37500 <br />100 4475-1600 <br />I-37539 <br />730 4820-1600 <br />100 4360-1210 <br />I-37540 <br />100 4380-1200 <br />I-37629 <br />100 4360-1210 <br />I-37641 <br />730 4823-1600 <br />I-37843 <br />730 4823-1600 <br />I-37888 <br />NAME <br />Sarah Le Voir <br />Night to Unite/Fest I/T Park <br />COPS EVENTS <br />CHECK <br />STATUS DATE <br />R 8/23/2022 <br />Night to Unite/Fest <br />MMNTB <br />July Hotel Tax: Days Inn R 8/23/2022 <br />CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax: Days <br />MacQueen Equipment, Inc. <br />PW# 836 Guide Roller... <br />SUPPLIES, VEHICLES <br />PW# 836 Debris Hoses <br />SUPPLIES, VEHICLES <br />PW# 836 Guide Roller <br />SUPPLIES, VEHICLES <br />Mansfield Oil Company <br />Dyed Fuel Diesel <br />MOTOR FUELS & LUBRICANTS <br />Unleaded Fuel <br />MOTOR FUELS & LUBRICANTS <br />Dyed Fuel Diesel <br />MOTOR FUELS & LUBRICANTS <br />R 8/23/2022 <br />PW# 836 Guide Rolle <br />R 8/23/2022 <br />PW# 836 Debris Hose <br />R 8/23/2022 <br />PW# 836 Guide Roller <br />R 8/23/2022 <br />DSLDyed Fuel Diesel <br />R 8/23/2022 <br />DSLUnleaded Fuel <br />R 8/23/2022 <br />DSLDyed Fuel Diesel <br />McClellan Sales, Inc. <br />First Aid Kit R 8/23/2022 <br />SUPPLIES, EQUIPMENT First Aid Kit <br />Menards - Blaine <br />Lakewood-28 LB, Long Lake R 8/23/2022 <br />REPAIR, WATER SERVICE <br />Lakewood-28 LB, Long <br />Straw for Random Park Restor R 8/23/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Straw for Random Par <br />Lakewood 28 LB -Long Lake <br />REPAIR, WATER SERVICE <br />MV Sign - East Repairs <br />OPERATING SUPPLIES <br />Cleaning Supplies & Organize <br />R 8/23/2022 <br />Lakewood 28 LB -Long <br />R 8/23/2022 <br />MV Sign - East Repai <br />R 8/23/2022 <br />OPERATING SUPPLIES Cleaning Supplies & <br />SUPPLIES, BUILDINGS & GROUNDS Cleaning Supplies & <br />Sprayer Tanks (Forestry) R 8/23/2022 <br />SUPPLIES, LANDSCAPING Sprayer Tanks (Fores <br />Mini -Vac Trans Pump -Splash Pad R 8/23/2022 <br />SUPPLIES, BUILDINGS & <br />Wash Bay Organization <br />OPERATING SUPPLIES <br />Measuring Wheel, Wire <br />OPERATING SUPPLIES <br />GROUNDS Mini -Vac Trans Pump- <br />R 8/23/2022 <br />Wash Bay Organizatio <br />Hooks R 8/23/2022 <br />Measuring Wheel, Wir <br />Concrete Mix, Studs CH Grill R 8/23/2022 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />41.09 <br />3,013.31 <br />236.13 <br />953.36 <br />2,264.02 <br />3,103.61 <br />5,707.26 <br />911.16 <br />39.05 <br />5.58 <br />157.96 <br />2.79 <br />261.21 <br />26.41 <br />8.00 <br />18.98 <br />64.99 <br />31.75 <br />70.95 <br />151377 <br />151378 <br />151379 <br />151379 <br />151379 <br />151380 <br />151380 <br />151380 <br />151381 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />151382 <br />41.09 <br />3,013.31 <br />3,453.51 <br />9,722.03 <br />39.05 <br />