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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />M0900 <br />MTI Distributing, Inc. <br />I-1366429-00 <br />PW# 318 8" Foam Filled Wheel <br />R 6/13/2023 <br />152988 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 316 8" Foam Fil <br />163.24 <br />163,24 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-E01750 <br />Elevator for Sewer Camera <br />R 6/13/2023 <br />152989 <br />730 4823-7030 <br />EQUIPMENT <br />Elevator for Sewer C <br />12,400.00 <br />I-P50363 <br />PW# 836 Gaskets, Screens.,, <br />R 6/13/2023 <br />152989 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Gaskets, Scr <br />86.82 <br />12,4B6.62 <br />M1345 <br />Mansfield Oil Company <br />I-24296519 <br />Unleaded 87 Oct <br />R 6/13/2023 <br />152990 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />87 Oct <br />4,432.02 <br />4,432.02 <br />141477 <br />Ridgeway and Associates <br />I-2245 <br />Therapy Sessions <br />R 6/13/2023 <br />152991 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Therapy Sessions <br />320.00 <br />320.00 <br />M1505 <br />Martin -McAllister Consulting P <br />I-15389 <br />Public Safety Assessment: J.E. <br />R 6/13/2023 <br />152992 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Public Safety Assess <br />625.00 <br />625.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-016427 <br />Marking Paint <br />R 6/13/2023 <br />152993 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Marking Paint <br />63.00 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Marking Paint <br />63.00 <br />I-016517 <br />PIP Pants 2-Tone Water, Sewer <br />R 6/13/2023 <br />152993 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PIP Pants 2-Tone Wat <br />37.00 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PIP Pants 2-Tone Sew <br />37.00 <br />200.00 <br />M35o5 <br />Menards - Blaine <br />I-50789 <br />2 x 4 B' for Concrete <br />R 6/13/2023 <br />152994 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />2 x 4 8' for Concr <br />25.56 <br />1-51146 <br />PVC Fittings - Test Well Pipe <br />R 6/13/2023 <br />152994 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PVC Fittings - Test <br />8,20 <br />I-51328 <br />Locks for the Parks Bases <br />R 6/13/2023 <br />152994 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Locks for the Parks <br />104.94 <br />I-51329 <br />Street Project Stakes <br />R 6/13/2023 <br />152994 <br />485 4470-7050 <br />CONSTRUCTION <br />Street Project Stake <br />31.76 <br />I-51530 <br />Cleaners, Oil & Valve Box <br />R 6/13/2023 <br />152994 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Cleaners, Oil & Valy <br />57.73 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Cleaners, Oil & Valy <br />57.00 <br />I-51731 <br />Paint & Chalk - Area K St Proj R 6/13/2023 <br />152994 <br />485 4470-7050 <br />CONSTRUCTION <br />Spring Lake Road St <br />69.34 <br />I-51732 <br />Muriatic Acid & Garden Hoses <br />R 6/13/2023 <br />152994 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldgs Garden Ho <br />209.94 <br />1 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Muriatic Acid <br />15.70 <br />I-51734 <br />Shop Meng Rm - Toilet valve <br />R 6/13/2023 <br />152994 <br />