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7/08/2021 12:35 PM <br />71 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />8 <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 />H7175 <br />Holiday Companies <br />I-202107088225 <br />PW,PD, CH Gas and Washes <br />R 7/13/2021 <br />149014 <br />745 4415-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW SUR <br />76.15 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW STR <br />82.66 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW Parks <br />18.57 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD <br />984.12 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Com Dev <br />52.05 <br />1,213.55 <br />I0126 <br />I State Truck Center <br />I-R241074126:01 <br />PW# 437 Alternator/Electrical <br />R 7/13/2021 <br />149015 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 437 Alternator/E <br />6,653.35 <br />6,653.35 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3401524 <br />PW: Wall Clock <br />R 7/13/2021 <br />149016 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Wall Clock <br />35.83 <br />35,83 <br />I6823 <br />Allstream <br />I-17569537 <br />Phones: June -July <br />R 7/13/2021 <br />149017 <br />100 4160-3100 <br />TELEPHONE <br />Phones: June -July <br />56.21 <br />252 4350-3100 <br />TELEPHONE <br />Phones: June -July <br />51.52 <br />107.73 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-20505b <br />2020 Leadership Growth -Don P. <br />R 7/13/2021 <br />149018 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />2020 Leadership Grow <br />115.94 <br />115.94 <br />L5020 <br />League of Minnesota Cities <br />I-345659 <br />2021 Mayors Annual Conference <br />R 7/13/2021 <br />149019 <br />100 4100-3610 <br />MEMBERSHIPS <br />2021 Mayors Annual C <br />130.00 <br />130.00 <br />M0105 <br />MCFOA <br />I-202107018209 <br />Ewald: MN Cert Municipal Clerk R 7/13/2021 <br />149020 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ewald: MN Cert Munic <br />70.00 <br />70.00 <br />M0300 <br />MMNTB <br />I-202107018210 <br />May Hotel Tax: Days Inn <br />R 7/13/2021 <br />149021 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax: Days <br />1,160.91 <br />1,160.91 <br />M0825 <br />M R Sign Co., Inc. <br />I-212640 <br />NO PARKING - Edgewood <br />R 7/13/2021 <br />149022 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />NO PARKING - Edgewoo <br />154.28 <br />154.28 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P35524 <br />Camera Parts -Wheel Kit <br />R 7/13/2021 <br />149023 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Parts -Wheel K <br />926.10 <br />I-P35641 <br />Sewer Tool: QCD Tool <br />R 7/13/2021 <br />149023 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Tool: QCD Tool <br />199.62 <br />1,125.72 <br />