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11/10/2022 8:44 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: 13 <br />VENDOR I.D. <br />M1345 <br />I-23677215 <br />100 4465-1701 <br />I-23677232 <br />100 4465-1701 <br />NAME <br />CHECK <br />STATUS DATE <br />Mansfield Oil Company <br />Diesel 1,002 Gal R 11/15/2022 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel 1,002 Gal <br />87 Oct. Unleaded 1,500 Gal R 11/15/2022 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct. Unleaded <br />M1505 Martin -McAllister Consulting P <br />M2100 <br />M3505 <br />I-14959 <br />100 4160-3030 <br />100 4180-3030 <br />I-014663 <br />730 4823-1600 <br />I-014774 <br />700 4823-1600 <br />730 4823-1600 <br />100 4470-1230 <br />100 4360-1210 <br />I-014802 <br />730 4823-1230 <br />I-014860 <br />252 4350-1600 <br />I-40738 <br />485 4470-7050 <br />I-40865 <br />700 4823-5130 <br />I-40916 <br />730 4823-1230 <br />I-41160 <br />100 4470-3030 <br />I-41182 <br />730 4823-1230 <br />I-41270 <br />730 4823-1230 <br />700 4823-1600 <br />I-41276 <br />451 4470-7050 <br />I-41567 <br />730 4823-1230 <br />Mod Eval:KP,PublSafety TT,LJ <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />McClellan Sales, Inc. <br />Gas Monitor Calibrator <br />OPERATING SUPPLIES <br />Safety Glasses, Earmuffs, <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />SUPPLIES, <br />SUPPLIES, <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3,019.86 <br />1 4,299.79 <br />R 11/15/2022 <br />Modified Eval: KP 700.00 <br />Public Safety: TT, L 1,200.00 <br />R 11/15/2022 <br />Gas Monitor Calibrat <br />Vest R 11/15/2022 <br />Safety Glasses, Earm <br />Safety Glasses, Earm <br />EQUIPMENT Safety Glasses, Earm <br />BUILDINGS & GROUNDS Safety Glasses, Earm <br />02 Monitor Test Cylinder <br />SUPPLIES, EQUIPMENT <br />Nit Gloves - Orange <br />OPERATING SUPPLIES <br />Menards - Blaine <br />Marking Paint <br />CONSTRUCTION <br />Well #5 Cleaning <br />REPAIRS, EQUIPMENT <br />Vact Cleaning <br />SUPPLIES, EQUIPMENT <br />MV Blvd Trail Bridge <br />OTHER PROFESSIONAL SERVICES <br />18 Gau 2 X 8 Joist Hanger <br />SUPPLIES, EQUIPMENT <br />Pipe Heating Cable, <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />Lambert Hockey Rink: Bits,... <br />CONSTRUCTION <br />Manhole Markers <br />SUPPLIES, EQUIPMENT <br />Silicone <br />R 11/15/2022 <br />02 Monitor Test Cyli <br />R 11/15/2022 <br />Nit Gloves - Orange <br />R 11/15/2022 <br />Marking Paint <br />R 11/15/2022 <br />Well #5 Cleaning <br />R 11/15/2022 <br />Vact Cleaning <br />R 11/15/2022 <br />MV Blvd Trail Bridge <br />R 11/15/2022 <br />18 Gau 2 X 8 Joist H <br />R 11/15/2022 <br />Pipe Heating Cable, <br />Pipe Heating Cable, <br />R 11/15/2022 <br />Lambert Hockey Rink: <br />R 11/15/2022 <br />Manhole Markers <br />75.00 <br />215.00 <br />89.52 <br />88.00 <br />88.00 <br />155.20 <br />330.00 <br />47.40 <br />20.91 <br />15.98 <br />63.00 <br />3.18 <br />21.00 <br />21.55 <br />151835 <br />151835 <br />151836 <br />151837 <br />151837 <br />151837 <br />151837 <br />151838 <br />151838 <br />151838 <br />151838 <br />151838 <br />151838 <br />7,319.65 <br />1,900.00 <br />1,040.72 <br />151838 <br />151838 <br />22.97 296.10 <br />80.11 <br />