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2/22/2023 11:38 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />M1260 <br />MMKR & Co., P.A. CONT <br />I-53722 <br />2022 Audit thru 01/31/23 <br />R 2/28/2023 <br />152411 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />723.98 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />723.98 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />103.40 <br />2, 955.00 <br />M1345 <br />Mansfield Oil Company <br />I-23991766 <br />Dyed - Diesel 999 Gal <br />R 2/28/2023 <br />152412 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDyed <br />- Diesel 999 G <br />3,486.94 <br />I-23991861 <br />87 Oct 1,490 Gal <br />R 2/28/2023 <br />152412 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct 1,490 Gal <br />4,366.80 <br />7,853.74 <br />M2100 <br />McClellan Sales, Inc. <br />I-015564 <br />Orange Nit Gloves <br />R 2/28/2023 <br />152413 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Orange Nit Gloves <br />220.00 <br />220.00 <br />M3505 <br />Menards - Blaine <br />I-46389 <br />Red Tack Spray <br />R 2/28/2023 <br />152414 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Red Tack Spray <br />12.99 <br />I-46475 <br />Seal Spray, Zinc SCR,Corr-Gale <br />R 2/28/2023 <br />152414 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Seal Spray, Zinc SCR <br />56.59 <br />I-46524-B <br />Power Meters <br />R 2/28/2023 <br />152414 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Power Meters <br />25.99 <br />I-46557 <br />Spray Paint, Kwik Seal, Tape.. <br />R 2/28/2023 <br />152414 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Spray Paint, Kwik Se <br />33.99 <br />I-46560 <br />PW: Roof / Gutter Cable <br />R 2/28/2023 <br />152414 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW: Roof / Gutter Ca <br />99.96 <br />I-46567 <br />Duct Wrap <br />R 2/28/2023 <br />152414 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Duct Wrap <br />24.99 <br />1-46596 <br />Well 5 & 6: Primer, Paint... <br />R 2/28/2023 <br />152414 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well 5 & 6: Primer, <br />62.69 <br />I-46814 <br />Adhesives, Vinyl CDLS... <br />R 2/28/2023 <br />152414 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Adhesives, Vinyl CDL <br />54.35 <br />I-46865 <br />Foamular Project Panel <br />R 2/28/2023 <br />152414 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Foamular Project Pan <br />6.69 <br />378.26 <br />M4025 <br />Metro Products, Inc. <br />I-172010 <br />CR2450 Battery, See Snake,,, <br />R 2/28/2023 <br />152416 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />CR2450 Battery, See <br />341.39 <br />341.39 <br />M4027 <br />Metro-INET <br />I-1080 <br />Feb I.T. Support <br />R 2/28/2023 <br />152417 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Feb I.T. Support <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb I.T. Support <br />5,716.00 <br />252 4350-3100 <br />TELEPHONE <br />Feb I.T. Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Feb I.T. Support <br />325.00 <br />I-1105 <br />Ticket: 157510-VPN Angie G. <br />R 2/28/2023 <br />152417 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Ticket: 157510-VPN A <br />279.00 <br />17,354.00 <br />