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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />SANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR I.D. <br />L5020 <br />M0300 <br />I+112 2 5 <br />1-366532 <br />100 4160-3610 <br />1-202209068808 <br />100 4653-3045 <br />I-09/02/2022 <br />730 4823-1600 <br />M1477 <br />I-1870 <br />100 4200-3030 <br />M2100 <br />M3505 <br />M4025 <br />I-014313 <br />700 4823-1600 <br />C-38129 <br />100 4360-1230 <br />I-38000 <br />100 4360-1230 <br />I-38501 <br />100 4460-1230 <br />1-38609 <br />100 4460-1210 <br />I-38618 <br />100 4470-1600 <br />1-38620 <br />100 4460-1230 <br />I-38661a <br />700 4823-7050 <br />I-38674 <br />100 4460-1230 <br />I-38963 <br />700 4823-5130 <br />I-168683 <br />100 4465-1220 <br />730 4823-1220 <br />I-168854 <br />700 4823-1250 <br />1-168918 <br />100 4460-1600 <br />NAME <br />League of Minnesota Cities <br />2022-23 MV Annual Membership <br />MEMBERSHIPS <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />2022-23 MV Annual Me <br />MMNTB <br />July Hotel Tax: MV Lodging R 9/13/2022 <br />CONTRACTUAL N. METRO CONF BUREJuly Hotel Tax: MV L <br />Mail Box Express <br />Flow Sensor -Eastech Flow Cont R 9/13/2022 <br />OPERATING SUPPLIES Flow Sensor -Eastech <br />Marie Ridgeway LICSW, LLC <br />Mandatory Check -in BZ R 9/13/2022 <br />OTHER PROFESSIONAL SERVICES Mandatory Check -in B <br />McClellan Sales, Inc. <br />PW First Aid Kit R 9/13/2022 <br />OPERATING SUPPLIES PW First Aid Kit <br />Menards - Blaine <br />Chainsaw Battery Converter <br />SUPPLIES, EQUIPMENT <br />Chainsaw Battery Converter <br />SUPPLIES, EQUIPMENT <br />PW Water Filters <br />SUPPLIES, EQUIPMENT <br />Hose Adaptor for Tree <br />SUPPLIES, BUILDINGS & <br />Street Marking Paint <br />OPERATING SUPPLIES <br />Spray Chalk Kit:Fest I/T <br />SUPPLIES, EQUIPMENT <br />Plant 1 Test Parts <br />CONSTRUCTION <br />Tape, Cord, Step Rise:Fest <br />SUPPLIES, EQUIPMENT <br />3/4" FGH Brass Union <br />REPAIRS, EQUIPMENT <br />R 9/13/2022 <br />Chainsaw Battery Con <br />R 9/13/2022 <br />Chainsaw Battery Con <br />R 9/13/2022 <br />PW Water Filters <br />Watering R 9/13/2022 <br />GROUNDS Hose Adaptor for Tre <br />R 9/13/2022 <br />Street Marking Paint <br />Park R 9/13/2022 <br />Spray Chalk Kit:Fest <br />R 9/13/2022 <br />Plant 1 Test Parts <br />I/T P R 9/13/2022 <br />Tape, Cord, Step Rise: <br />R 9/13/2022 <br />3/4" FGH Brass Union <br />Metro Products, Inc. <br />Magnifying Arm Light <br />SUPPLIES, VEHICLES <br />SUPPLIES, VEHICLES <br />0-Rings for Fire Hydrants <br />SUPPLIES, UTILITIES <br />Batteries for Laptop Stylus <br />OPERATING SUPPLIES <br />R 9/13/2022 <br />Magnifying Arm Light <br />Magnifying Arm Light <br />R 9/13/2022 <br />0-Rings for Fire Hyd <br />R 9/13/2022 <br />Batteries for Laptop <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151493 <br />13,021.00 <br />3,449.17 <br />578.96 <br />115.00 <br />26.03 <br />54.99CR <br />54.99 <br />161.94 <br />5.49 <br />23.94 <br />59.96 <br />68.72 <br />253.72 <br />21.96 <br />122.15 <br />122.15 <br />151494 <br />151495 <br />151496 <br />151497 <br />151498 <br />151498 <br />151498 <br />151498 <br />151498 <br />151498 <br />151498 <br />151498 <br />151498 <br />151500 <br />13,021.00 <br />3,449.17 <br />578.96 <br />115.00 <br />26.03 <br />595.73 <br />151500 <br />151500 <br />7.60 290.50 <br />38.60 <br />