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9/21/2023 12:18 PM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />M1345 <br />Mansfield Oil Company <br />1-24634045 <br />Unleaded 87 Oct <br />R 9/26/2023 <br />153575 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded 87 Oct <br />5,861.49 <br />5,861.49 <br />M2100 <br />McClellan Sales, Inc. <br />I-017485 <br />4 Box Rubber Gloves <br />R 9/26/2023 <br />153576 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />4 Box Rubber Gloves <br />63.70 <br />I-017500 <br />Electrolytes Freezer Pops <br />R 9/26/2023 <br />153576 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Electrolytes Freezer <br />22.50 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Electrolytes Freezer <br />22.50 <br />1-017549 <br />Gas Monitor Calibrator <br />R 9/26/2023 <br />153576 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gas Monitor Calibrat <br />65.00 <br />I-017578 <br />Rubber Gloves <br />R 9/26/2023 <br />153576 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Rubber Gloves <br />199.50 <br />373.20 <br />M3505 <br />Menards - Blaine <br />I-56467 <br />Hillview Park Sign Repair <br />R 9/26/2023 <br />153577 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Park Sign R <br />26.34 <br />I-56531 <br />Hydrant Repair <br />R 9/26/2023 <br />153577 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hydrant Repair <br />29.97 <br />I-56582 <br />Well #3 Plant 1 New Shelving <br />R 9/26/2023 <br />153577 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well #3 Plant 1 New <br />399.81 <br />I-56602 <br />Random Bldg Front Post Repair <br />R 9/26/2023 <br />153577 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Bldg Front Po <br />79.96 <br />I-56603 <br />Well #3 Plant 1 Shelving <br />R 9/26/2023 <br />153577 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well #3 Plant 1 Shel <br />35.04 <br />I-56654 <br />Well #3 Shelving <br />R 9/26/2023 <br />153577 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well #3 Shelving <br />49.46 <br />I-56982 <br />Booster Station Repair <br />R 9/26/2023 <br />153577 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Booster Station Reps. <br />37.02 <br />I-56983 <br />Greenfield Bldg Supplies <br />R 9/26/2023 <br />153577 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Greenfield Bldg Supp <br />220.04 <br />I-57033 <br />Straw for Rain Garden Repairs <br />R 9/26/2023 <br />153577 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Straw for Rain Garde <br />25.98 <br />I-57094 <br />Soccer Net Ties <br />R 9/26/2023 <br />153577 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Soccer Net Ties <br />44.91 <br />948.53 <br />M4025 <br />Metro Products, Inc. <br />I-176032 <br />Grease, Battery <br />R 9/26/2023 <br />153579 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Grease, Battery <br />77.18 <br />77.18 <br />M5300 <br />Midway Ford Company <br />C-CM790201 <br />Core Return <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />- <br />I-608445 <br />PD #201 Air Condition Repair <br />R 9/26/2023 <br />153580 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #201 Air Conditio <br />1,417.74 <br />I-791228 <br />PD #163 Rotor, Belt etc <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #163 Rotor, Belt <br />182.26 <br />I-791248 <br />PD #163 Bracket <br />R 9/26/2023 <br />153580 <br />