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10/06/2022 10:17 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK; APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR I.D, <br />M0300 <br />M1010 <br />M1477 <br />M3505 <br />I-202210028847 <br />100 4653-3045 <br />I-P44941 <br />730 4823-1220 <br />I-1910 <br />100 4200-3030 <br />I-39853 <br />100 4360-1210 <br />I-39867 <br />100 4460-1600 <br />I-39967 <br />100 4360-1210 <br />I-40070 <br />700 4823-1600 <br />I-40135 <br />485 4470-7050 <br />I-40165 <br />730 4623-1600 <br />M4025 <br />I-169461 <br />100 4465-1600 <br />M7969 <br />I-M1567 <br />100 4100-3030 <br />N4009 <br />01030 <br />I-2022-186 <br />210 4350-3030 <br />I-7519 <br />100 4460-5110 <br />05013 <br />I-1520 <br />700 4823-3030 <br />NAME <br />CHECK <br />STATUS DATE <br />MMNTB <br />Aug. Hotel Tax: MV Lodging. R 10/11/2022 <br />CONTRACTUAL N. METRO CONF BUREAug. Hotel Tax: MV L <br />MacQueen Equipment, Inc. <br />PW# 836 Valve Gate, Weld Tube R 10/11/2022 <br />SUPPLIES, VEHICLES PW# 836 Valve Gate. <br />Marie Ridgeway LICSW, LLC <br />Mandatory Check -in JH <br />OTHER PROFESSIONAL SERVICES <br />R 10/11/2022 <br />Mandatory Check -in J <br />Menards - Blaine <br />Splash Pad: Caulk,Drill Bits.. R 10/11/2022 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Loppers, USB 4' CRD.... <br />OPERATING SUPPLIES <br />Splash Pad: Caulk,Dr <br />R 10/11/2022 <br />Loppers, USB 4' CRD. <br />Soccer Goal Ties R 10/11/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Soccer Goal Ties <br />37 pc Screwdriver Set, MFI/USB R 10/11/2022 <br />OPERATING SUPPLIES 37 pc Screwdriver Se <br />Street Project Paint R 10/11/2022 <br />CONSTRUCTION Street Project Paint <br />Cleaning Supplies (Sewer) R 10/11/2022 <br />OPERATING SUPPLIES Cleaning Supplies (S <br />Metro Products, Inc. <br />Bridge Pins, HHCS GR.8 L188.., R 10/11/2022 <br />OPERATING SUPPLIES Bridge Pins, HHCS GR <br />Minute Maker Secretarial <br />9/26 CC & EDA <br />OTHER PROFESSIONAL SERVICES 9/26 CC & EDA <br />R 10/11/2022 <br />NineNorth <br />Sept. 2022 Meetings R 10/11/2022 <br />OTHER PROFESSIONAL SERVICES Sept. 2022 Meetings <br />O'Neill Electric Inc <br />CH Parking Lot Light Repair R 10/11/2022 <br />REPAIRS, BUILDINGS & GROUNDS CH Parking Lot Light <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3,655.37 <br />1,353.08 <br />115.00 <br />238.96 <br />89.96 <br />54.91 <br />21.98 <br />56.88 <br />53.18 <br />486.00 <br />190.50 <br />997.41 <br />524.29 <br />151657 <br />151658 <br />151659 <br />151660 <br />151660 <br />151660 <br />151660 <br />151660 <br />151660 <br />151661 <br />151662 <br />151663 <br />151664 <br />Advanced Elements Operational <br />9/1/22 to 8/31/23 Renewal R 10/11/2022 151665 <br />OTHER PROFESSIONAL SERVICES 9/1/22 to 8/31/23 Re <br />3,655.37 <br />1,353.08 <br />115.00 <br />515.87 <br />486.00 <br />190.50 <br />997.41 <br />524.29 <br />5,000.00 5,000.00 <br />