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8/10/2023 9:10 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />M0300 <br />I-202308019235 <br />100 4653-3045 <br />I-202308019236 <br />100 4653-3045 <br />M1257 <br />I-39443 <br />700 4820-3300 <br />730 4820-3300 <br />252 4732-3430 <br />700 4825-3030 <br />M1477 <br />I-2326 <br />100 4200-3030 <br />M1503 <br />I-39579879 <br />700 4823-1240 <br />I-39615835 <br />700 4823-1240 <br />I-39632233 <br />700 4823-1240 <br />I-39666650 <br />700 4823-1240 <br />100 4470-1240 <br />M1505 <br />I-15526 <br />100 4160-3030 <br />M2100 <br />I-016672A <br />100 4470-1600 <br />745 4415-1230 <br />I-017033 <br />700 4823-1230 <br />I-017055 <br />700 4823-1230 <br />M3505 <br />I-54462 <br />745 4415-1600 <br />100 4465-1220 <br />I-54463 <br />745 4415-1600 <br />I-54511 <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />MMNTB <br />June Hotel Tax Days Inn <br />R 8/15/2023 <br />CONTRACTUAL N. METRO CONF BUREJune Hotel Tax Days <br />2,384.41 <br />June Hotel Tax Americlnn <br />R 8/15/2023 <br />CONTRACTUAL N. METRO CONF BUREJune Hotel Tax Ameri <br />3,553.94 <br />Mailing Solutions <br />2nd Qtr US Mailing <br />R 6/15/2023 <br />POSTAGE <br />2nd Qtr US Mailing <br />97.12 <br />POSTAGE <br />2nd Qtr UB Mailing <br />97.12 <br />PRINTING <br />2nd Qtr UB Mailing <br />97.12 <br />OTHER PROFESSIONAL SERVICES <br />Water Meter Replacem <br />97.15 <br />Ridgeway and Associates <br />Mandatory Check -In <br />R 8/15/2023 <br />OTHER PROFESSIONAL SERVICES <br />Mandatory Check -In <br />280.00 <br />Martin Marietta <br />Valve Repair <br />R 8/15/2023 <br />SUPPLIES, STREETS <br />Valve Repair <br />442.02 <br />Valve Install Trail <br />R 8/15/2023 <br />SUPPLIES, STREETS <br />Valve Install Trail <br />439.11 <br />Valve Install Trail <br />R 6/15/2023 <br />SUPPLIES, STREETS <br />Valve Install Trail <br />377.31 <br />MV4 Wear,H&SilverLake, Pothole R 8/15/2023 <br />SUPPLIES, STREETS <br />H & Silver Lake <br />452.19 <br />SUPPLIES, STREETS <br />Potholes <br />438.38 <br />Martin -McAllister Consulting <br />P <br />Personnel Evaluation, GB, MM <br />R 8/15/2023 <br />OTHER PROFESSIONAL SERVICES <br />Personnel Evaluation <br />2,225.00 <br />McClellan Sales, Inc. <br />Gloves Nitrile <br />R 8/15/2023 <br />OPERATING SUPPLIES <br />Gloves Nitrile <br />299.25 <br />SUPPLIES, EQUIPMENT <br />Gloves Nitrile <br />299.25 <br />Gloves Nitrile <br />R 8/15/2023 <br />SUPPLIES, EQUIPMENT <br />Gloves Nitrile <br />43.80 <br />Gloves Nitrile <br />R 8/15/2023 <br />SUPPLIES, EQUIPMENT <br />Gloves Nitrile <br />84.00 <br />Menards - Blaine <br />SV Pond Supplies <br />R 8/15/2023 <br />OPERATING SUPPLIES <br />SV Pond Supplies <br />79.07 <br />SUPPLIES, VEHICLES <br />PD #202 <br />69.55CR <br />Level Head Rake-SV Pond <br />R 8/15/2023 <br />OPERATING SUPPLIES <br />Level Head Rake-SV P <br />180.86 <br />Well 6 Repair <br />R 8/15/2023 <br />153328 <br />153328 <br />5,938.35 <br />153329 <br />388.51 <br />153330 <br />280.00 <br />153331 <br />153331 <br />153331 <br />153331 <br />2,149.01 <br />153332 <br />2,225.00 <br />153333 <br />153333 <br />153333 <br />726.30 <br />153334 <br />153334 <br />153334 <br />