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4/06/2023 10:47 AM <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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />K205B <br />Kath Fuel Oil Service Co. <br />I-767428 <br />Windshield Wash Solvent <br />R 4/11/2023 <br />152633 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Windshield Wash Solv <br />235.00 <br />I-767431 <br />DEF for Diesel <br />R 4/11/2023 <br />152633 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />DEF for Diesel <br />340.50 <br />575.50 <br />K2100 <br />Katrina E. Joseph <br />I-0060 <br />Feb & March 2023 Misdemeanors <br />R 4/11/2023 <br />152634 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Feb & March 2023 Mis <br />12,250.00 <br />12,250.00 <br />K5023 <br />Kodet Architectural Group <br />I-17088 <br />MVCC Concept Planning <br />R 4/11/2023 <br />152635 <br />111 <br />400 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Concept Plannin <br />2,240.00 <br />2,240,00 <br />K5027 <br />Konrad Material Sales, LLC <br />I-1255070 <br />Asphalt for Pothole Patching <br />R 4/11/2023 <br />152636 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt for Pothole <br />203.40 <br />203.40 <br />L9007 <br />Lubecore MN <br />I-1121 <br />PW# 458 Compressions <br />R 4/11/2023 <br />152637 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 458 Compression <br />38.98 <br />1-1125 <br />PW# 458 Straight Connector <br />R 4/11/2023 <br />152637 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 45B Straight Co <br />20.85 <br />59.83 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P48100 <br />Nitrogen Canist B4E06 <br />R 4/11/2023 <br />152638 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Nitrogen Canist B4E0 <br />13.89 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Nitrogen Canist B4E0 <br />13.89 <br />27.78 <br />M1345 <br />Mansfield Oil Company <br />I-24085247 <br />Diesel 813 <br />R 4/11/2023 <br />152639 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel 813 <br />2,725.44 <br />I-24085289 <br />87 Oct 490 <br />R 4/11/2023 <br />152639 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 490 <br />1,408.14 <br />I-24085292 <br />Diesel 1,200 <br />R 4/11/2023 <br />152639 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel 1,200 <br />4,105.12 <br />8,238.70 <br />M2100 <br />McClellan Sales, Inc. <br />I-015638 <br />Nit Glove <br />R 4/11/2023 <br />152640 <br />730 4623-1600 <br />OPERATING SUPPLIES <br />Nit Glove <br />0.40 <br />I-015737 <br />Jacket, Hats, Bibs,... <br />R 4/11/2023 <br />152640 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Jacket, Hats, Bibs,. <br />112.78 <br />I-015810 <br />Calibrate/Test for Gas <br />R 4/11/2023 <br />152640 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Calibrate/Test for G <br />75.00 <br />188.18 <br />