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12/08/2022 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />L5017 <br />Leadership Growth Groups, LLC <br />I-22209b <br />2022 Leadership Books: NZ <br />R 12/13/2022 <br />151982 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2022 Leadership Book <br />142.43 <br />I-22501b <br />2022 Leadership Books: MB <br />R 12/13/2022 <br />151982 <br />100 4150-2100 <br />BOOKS & PERIODICALS <br />2022 Leadership Book <br />142.43 <br />284.86 <br />M0300 <br />MMNTB <br />I-202212068936 <br />Oct. Hotel Tax: MV Lodging <br />R 12/13/2022 <br />151983 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOct. <br />Hotel Tax: MV L <br />3,271.42 <br />3,271.42 <br />M0900 <br />MTI Distributing, Inc. <br />C-1370410-00 <br />Billed Twice for a Starter <br />R 12/13/2022 <br />151984 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Billed Twice for a S <br />777.88CR <br />I-1364464-00 <br />PW#319-Ignition Switch,Starter <br />R 12/13/2022 <br />151984 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW#319-Ignition Swit <br />3,036.16 <br />I-1366803-00 <br />PW# IMP 369 YOKE, Blade... <br />R 12/13/2022 <br />151984 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# IMP 369 YOKE, B <br />1,183.94 <br />3,442.22 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-15019 <br />Mod. Eval: T. M. <br />R 12/13/2022 <br />151985 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mod. Eval: T. M. <br />700.00 <br />700.00 <br />M1710 <br />Master Technology Group <br />I-00711224 <br />Event Room, Cable, Wall Jacks <br />R 12/13/2022 <br />151986 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Event Room, Cable, W <br />1,332.98 <br />1,332.98 <br />M2100 <br />McClellan Sales, Inc. <br />I-015036 <br />Arborist Clothing, Cabinet <br />R 12/13/2022 <br />151987 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Arborists Bibs and S <br />201.20 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Safety Cabinet <br />100.00 <br />I-015047 <br />Safety Can w/ Funnel <br />R 12/13/2022 <br />151987 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Safety Can w/ Funnel <br />69.80 <br />371.00 <br />M3025 <br />Bruce Meehan <br />I-202212068937 <br />Work Apparel: 2020-22 Cntrct <br />R 12/13/2022 <br />151988 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Work Apparel: 2020-2 <br />101.71 <br />101.71 <br />M3505 <br />Menards - Blaine <br />I-43162 <br />Lambert Hockey Rink AC2 <br />R 12/13/2022 <br />151989 <br />451 4470-7050 <br />CONSTRUCTION <br />Lambert Hockey Rink <br />39.59 <br />I-43271 <br />Lambert Hockey Rink-AC2 <br />R 12/13/2022 <br />151989 <br />451 4470-7050 <br />CONSTRUCTION <br />Lambert Hockey Rink- <br />259.39 <br />298.98 <br />