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1/19/2023 10:08 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />L5017 <br />Leadership Growth Groups, LLC <br />I-22504b <br />2022 Leadership Books: DP <br />R 1/24/2023 <br />152209 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />2022 Leadership Book <br />142.43 <br />I-23504 <br />2023 Leadership Series: DP <br />R 1/24/2023 <br />152209 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />2023 Leadership Seri <br />600.00 <br />L5020 <br />League of Minnesota Cities <br />I-374569 <br />2023 City Day o/t Hill: GM, NZ <br />R 1/24/2023 <br />152210 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2023 City Day o/t Hi <br />125.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />2023 City Day o/t Hi <br />125.00 <br />I-374920 <br />2023 Safety & Loss RE, LO <br />R 1/24/2023 <br />152210 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2023 Safety & Loss R <br />40.00 <br />' <br />1-375264 <br />2023 City Day on the Hill:SG <br />R 1/24/2023 <br />152210 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2023 City Day on the <br />125.00 <br />L5081 <br />Libby Law Office, P.A. <br />I-202301179001 <br />Expand Athletic Facilities <br />R 1/24/2023 <br />152211 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Expand Athletic Faci <br />4,500.00 <br />M0300 <br />MMNTB <br />I-202301199008 <br />Dec. Hotel Tax: Days Inn <br />R 1/24/2023 <br />152212 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDec. Hotel Tax; Days <br />913.81 <br />M0825 <br />MR Sign Co., Inc. <br />I-218708 <br />Galv U Channel Post <br />R 1/24/2023 <br />152213 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Galv U Channel Post <br />970.90 <br />M2100 <br />McClellan Sales, Inc. <br />1-015234 <br />Ice Trekkers Diamond Grip <br />R 1/24/2023 <br />152214 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Ice Trekkers Diamond <br />160.00 <br />M3021 <br />Medtronic, Inc. <br />I-202301158994 <br />Tax Incre Rev Note:Series 2008 R 1/24/2023 <br />152215 <br />450 4650-8010 <br />DEBT, PRINCIPAL <br />Tax Incre Rev Note:S <br />392,273.07 <br />450 4650-8020 <br />DEBT, INTEREST <br />Tax Incre Rev Note:S <br />462,114.61 <br />M3505 <br />Menards - Blaine <br />I-42528 <br />Ground Spout Tilt & Drain 6- <br />R 1/24/2023 <br />152216 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Ground Spout Tilt & <br />47.32 <br />I-44448 <br />Blade Kit <br />R 1/24/2023 <br />152216 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Blade Kit <br />21.98 <br />I-44543 <br />Angle Valve, Faucet, Drain... <br />R 1/24/2023 <br />152216 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Angle Valve, Faucet, <br />107.38 <br />I-44544 <br />Hose Barb 5/16 x 1/4 MIP <br />R 1/24/2023 <br />152216 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Hose Barb 5/16 x 1/4 <br />2.39 <br />1-44566 <br />Lambert Pk: Socket Adapts, Run R 1/24/2023 <br />152216 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lambert Pk: Socket A <br />204.91 <br />I-44939 <br />LP Tank Gas <br />R 1/24/2023 <br />152216 <br />742.43 <br />415.00 <br />4,500.00 <br />913.81 <br />970.90 <br />160.00 <br />854,387.68 <br />