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1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-2396193 <br />Car Tire Ton Off Rim R 12/29/2022 <br />152070 <br />290 4420-3530 <br />REFUSE COLLECTION Car Tire Ton Off Rim <br />175.10 <br />175.10 <br />M0300 <br />MMNTB <br />I-202212218951 <br />NOV. Hotel Tax: Days Inn R 12/29/2022 <br />152071 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENOv. Hotel Tax: Days <br />837.88 <br />I-202212288966 <br />Nov. Hotel Tax: MV Lodging R 12/29/2022 <br />152071 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov. Hotel Tax: MV L <br />2,459.16 <br />3,297.04 <br />M0825 <br />MR Sign Co., Inc. <br />I-218083 <br />Knollwood Drive R 12/29/2022 <br />152072 <br />100 4475-1600 <br />OPERATING SUPPLIES Knollwood Drive <br />210.94 <br />I-218571 <br />Terrace Drive R 12/29/2022 <br />152072 <br />100 4475-1600 <br />OPERATING SUPPLIES Terrace Drive <br />109.88 <br />320.62 <br />M1345 <br />Mansfield Oil Company <br />I-23834653 <br />Diesel for Generators R 12/29/2022 <br />152073 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel for Generator <br />1,813.71 <br />I-23834899 <br />Diesel R 12/29/2022 <br />152073 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />3,013.87 <br />I-23834948 <br />87 Oct. Unleaded R 12/29/2022 <br />152073 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct. Unleaded <br />4,299.79 <br />9,127.37 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1955 <br />Mandatory: EL., TS R 12/29/2022 <br />152074 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES Mandatory: EL., <br />380.00 <br />380.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-015122 <br />XL Jacket, Hat, Hi-VIS R 12/29/2022 <br />152075 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT XL Jacket, Hat, Hi-V <br />76.50 <br />I-015134 <br />Snow Shovels R 12/29/2022 <br />152075 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS Snow Shovels <br />43.00 <br />119.50 <br />M3025 <br />Bruce Meehan <br />1-202212278961 <br />Boot Allowance 2020-2022 Cntrc R 12/29/2022 <br />152076 <br />100 4470-2400 <br />UNIFORMS & CLOTHING Boot Allowance 2020- <br />157.22 <br />157.22 <br />M3505 <br />Menards - Blaine <br />I-40786 <br />Cleaning Supplies R 12/29/2022 <br />152077 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT Cleaning Supplies <br />30.48 <br />I-41080 <br />Drywall Supplies R 12/29/2022 <br />152077 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS Drywall Supplies <br />26.97 <br />I-41571 <br />MVCC 48 X 64 Vinyl R 12/29/2022 <br />152077 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT MVCC 48 X 64 Vinyl <br />18.99 <br />I-41983 <br />Splash Pad: Acid, Elbow, Valve R 12/29/2022 <br />152077 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT Splash Pad: Acid, El <br />42.51 <br />I-42127 <br />Rebar Stake, 52 pc Tool Kit R 12/29/2022 <br />152077 <br />