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7/08/2021 12:35 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 0.1 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 9 <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 />M1345 <br />Mansfield Oil Company <br />I-22443853 <br />Diesel 1,519 Gal <br />R 7/13/2021 <br />149024 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />1,519 Gal <br />3,069.61 <br />I-22443892 <br />87 Oct. 1,500 <br />R 7/13./2021 <br />149024 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct. 1,500 <br />2,967.64 <br />I-22443908 <br />87 Oct. 488 <br />R 7/13/2021 <br />149024 <br />100 4465-1701 <br />MOTOR FUELS. & LUBRICANTS - DSL8.7 Oct. 488 <br />1,224.85 <br />7,262.10 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1365 <br />MH Check: MM, TW, SL <br />R 7/13/2021 <br />149025 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />MH Check: MM, TW, SL <br />330.00 <br />330.00 <br />M1710 <br />Master Technology Group <br />I-655200 <br />MVCC Data Cables <br />R 7/13/2021 <br />149026 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Data Cables <br />1,156.50 <br />1-655201 <br />CH Camera Cables <br />R 7/13/2021 <br />149026 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Camera Cables <br />609.60 <br />1,766.10 <br />M3505 <br />Menards - Blaine <br />I-13666 <br />MVCC - Plumbing Repair <br />R 7/13/2021 <br />149027 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC - Plumbing Repa <br />7.06 <br />I-13807 <br />MVCC - Plumbing Repair <br />R 7/13/2021 <br />149027 <br />252. 4350-1600 <br />OPERATING SUPPLIES <br />MVCC - Plumbing Repa <br />22.46 <br />I-16573 <br />Cleaning Supplies - Parks <br />R 7/13/2021 <br />149027 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Cleaning Supplies - <br />54.70 <br />84.22 <br />M4025 <br />Metro Products, Inc. <br />I-160255 <br />Plugs, Wedges... <br />R 7/13/2021 <br />149028 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Plugs, Wedges... <br />28.35 <br />28.35 <br />M5300 <br />Midway Ford Company <br />I-466207 <br />CH# 109 Pad, Kit, Rotor Asy <br />R 7/13/2021 <br />149029 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH# 109 Pad, Kit, R <br />188.47 <br />188.47 <br />M5730 <br />MN Occupational Health <br />I-371440 <br />Drug Screen: BB, AJ <br />R 7/13/2021 <br />149030 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: BE, Ad <br />124.00 <br />124.00 <br />M7315 <br />MN Department of Health <br />I-202107078221 <br />Neil H. Operator Class B Exam <br />R 7/13/2021 <br />149031 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Neil H. Operator Cla <br />32.00 <br />32.00 <br />M9595 <br />Municipal Builders, Inc. <br />I-202107078218 <br />May: WTP No 1 Rehab <br />R 7/13/2021 <br />149032 <br />700 4823-7050 <br />CONSTRUCTION <br />May: WTP No 1 Rehab <br />23,275.00 <br />23,275.00 <br />