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7/06/2023 11:59 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 <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />M1345 <br />Mansfield Oil Company <br />I-24351981 <br />Unleaded B7 Oct <br />R <br />7/11/2023 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded B7 Oct <br />1-24352003 <br />Diesel <br />R <br />7/11/2023 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />M1495 <br />Mark's Welding & Fabricating <br />I-202307059203 <br />Parks Soccer Net Repair <br />R <br />7/11/2023 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks Soccer <br />Net Rep <br />M1503 <br />Martin Marietta <br />I-39142032 <br />Potholes <br />R <br />7/11/2023 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Potholes <br />I-39194832 <br />Potholes <br />R <br />7/11/2023 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Potholes <br />I-39196765 <br />Rubble from Water Main Repair <br />R <br />7/11/2023 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Rubble <br />from Water Ma <br />I-39228376 <br />Pothole Repairs <br />R <br />7/11/2023 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pothole <br />Repairs <br />I-39276281 <br />Pothole Repair <br />R <br />7/11/2023 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pothole <br />Repair <br />M1710 <br />Master Technology Group <br />I-00717322 <br />Install Data Line to IP Room <br />R <br />7/11/2023 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Install <br />Data Line to <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Install <br />Data Line to <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Install <br />Data Line to <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Install <br />Data Line to <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Install <br />Data Line to <br />M2050 <br />Med Compass, Inc. <br />I-43554 <br />Annual Hearing Test <br />R <br />7/11/2023 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Annual <br />Hearing Test <br />M3030 <br />Gary Meehlhause <br />I-202307039191 <br />LMC Annual Conference <br />R <br />7/11/2023 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />LMC Annual Conferenc <br />M3505 <br />Menards - Blaine <br />I-52034 <br />Orange Cord, Parks Supplies <br />R <br />7/11/2023 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Orange <br />Cord, Parks S <br />I-52115 <br />Urinal Repair Kit Shop <br />R <br />7/11/2023 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Urinal <br />Repair Kit Sh <br />I-52175 <br />Parks -Padlock, LED Bulbs <br />R <br />7/11/2023 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />153120 <br />4,333.39 <br />153120 <br />5,279.91 9,613.30 <br />153121 <br />60.00 60.00 <br />153122 <br />42.17 <br />153122 <br />45.07 <br />153122 <br />150.00 <br />153122 <br />2,160.39 <br />153122 <br />75.61 <br />2,473.24 <br />153123 <br />94.86 <br />90.00 <br />90.00 <br />90.00 <br />90.00 454.86 <br />153124 <br />130.00 <br />130.00 <br />130.00 <br />130.00 <br />130.00 650.00 <br />153125 <br />188.64 188.64 <br />153126 <br />10.74 <br />153126 <br />16.99 <br />153126 <br />