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10/19/2023 12:12 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M1257 <br />Mailing Solutions <br />I-39931 <br />3rd Qtr UB & Insert <br />R 10/24/2023 <br />153760 <br />700 4820-3300 <br />POSTAGE <br />3rd Qtr UB & Insert <br />115.49 <br />730 4820-3300 <br />POSTAGE <br />3rd Qtr UB & insert <br />115.51 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd Qtr UB & Insert <br />115.49 <br />346.49 <br />M1345 <br />Mansfield Oil Company <br />I-24719372 <br />Unleaded <br />R 10/24/2023 <br />153761 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />4,399.06 <br />I-24719373 <br />Diesel <br />R 10/24/2023 <br />153761 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />3,469.40 <br />7,868.46 <br />M1505 <br />Martin -McAllister Consulting P <br />I-15661 <br />Evaluation, Assessments, etc <br />R 10/24/2023 <br />153762 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Evaluation, Assessme <br />2,650.00 <br />2,850.00 <br />M3505 <br />Menards - Blaine <br />I-56927A <br />Hydroflex Hose, Hot Shot, etc <br />R 10/24/2023 <br />153763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hydroflex Hose, Hot <br />131.24 <br />I-57749 <br />Brightair Spray, Magic Eraser <br />R 10/24/2023 <br />153763 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Brightair Spray, Mag <br />102.79 <br />I-57958 <br />Grout, Ven Steel Grip, etc. <br />R 10/24/2023 <br />153763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Grout, Ven Steel Gri <br />227.25 <br />1-57967 <br />Diamond Circle, Tile Cutter <br />R 10/24/2023 <br />153763 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Diamond Circle, Tile <br />20.98 <br />I-58058 <br />EZLock Tile Cut, Diamond Wheel R 10/24/2023 <br />153763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />EZLock Tile Cut, Dia <br />66.91 <br />I-58067 <br />MVCC Tile Repair <br />R 10/24/2023 <br />153763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Tile Repair <br />62.96 <br />I-58701A <br />Hillview Bldg Filters <br />R 10/24/2023 <br />153763 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Bldg Filter <br />43.96 <br />I-58872 <br />Repair/Winterize SV Bldg <br />R 10/24/2023 <br />153763 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Repair/Winterize SV <br />163.38 <br />I-58960 <br />Paint for Plant 3 <br />R 10/24/2023 <br />153763 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Paint for Plant 3 <br />5.98 <br />700 4623-1600 <br />OPERATING SUPPLIES <br />Tools <br />10.99 <br />I-59136 <br />Cap for Diesel Tank <br />R 10/24/2023 <br />153763 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cap for Diesel Tank <br />10.57 <br />847.01 <br />M4027 <br />Metro-INET <br />I-1527 <br />October IT Support <br />R 10/24/2023 <br />153765 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />October IT Support <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />October IT Support <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />October IT Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />October IT Support <br />325.00 <br />I-1548 <br />Adobe Pro for A.Bruzer <br />R 10/24/2023 <br />153765 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Adobe Pro for A.Bruz <br />126.00 <br />17,201.00 <br />