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8/05/2021 8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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-35171 <br />2nd QTR 2021 UB Mailing <br />R 8/10/2021 <br />149204 <br />700 4820-3300 <br />POSTAGE <br />2nd QTR 2021 UB Mail <br />138.87 <br />730 4820-3300 <br />POSTAGE <br />2nd QTR 2021 UB Mail <br />138.87 <br />277.74 <br />M1345 <br />Mansfield Oil Company <br />I-22491186 <br />87 Oct <br />R 8/10/2021 <br />149205 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct <br />4,078.42 <br />4,078.42 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1387 <br />MH Check In: NE AA <br />R 8/10/2021 <br />149206 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />MH Check In: NE AA <br />220.00 <br />220.00 <br />M3505 <br />Menards - Blaine <br />I-17785 <br />Splash Pad Fence Bolts <br />R 8/10/2021 <br />149207 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Fence Bol <br />14.25 <br />I-18106 <br />Street Line Paint <br />R 8/10/2021 <br />149207 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Street Line Paint <br />47.68 <br />I-18107 <br />Acrylic Sheet Dividers -Chamber R 8/10/2021 <br />149207 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Acrylic Sheet Divide <br />399.96 <br />I-18309 <br />Splash UV Install <br />R 8/10/2021 <br />149207 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash UV Install <br />33.77 <br />I-18317 <br />CH Park - GFI Cover, Duster <br />R 8/10/2021 <br />149207 <br />100 4360-7.210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CIi Park - GFI Cover, <br />84.15 <br />I-18557 <br />Bow Saw, Pruner Blade -Trails <br />R 8/10/2021 <br />149207 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Bow Saw, Pruner Blad <br />52.46 <br />I-18577 <br />GFI Covers, Cleaning Supplies <br />R 8/10/2021 <br />149207 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />GFI Covers, Cleaning <br />31.52 <br />I-18612 <br />Fan - Splash Pad, Wastebasket <br />R 8/10/2021 <br />149207 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Fan - Splash Pad <br />17.85 <br />-� <br />700 4823-3210 <br />SUPPLIES, BUILDING & GROUNDS <br />Wastebasket - Wells <br />15.98 <br />I-18681 <br />MVCC GFI Covers, ID Tags <br />R 8/10/2021 <br />149207 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC GFI Covers, ID <br />2.9.54 <br />727.16 <br />M4025 <br />Metro Products, Inc. <br />I-160918 <br />Mini:7.5A, 10A, 15A...Cart 20A R 8/10/2021 <br />149209 <br />j <br />3.00 4465-1220 <br />SUPPLIES, VEHICLES <br />Mini:7.5A, 10A, 15A. <br />105.65 <br />105.65 <br />M5730 <br />MN Occupational Health <br />1-375593 <br />Drug Screen: L.O., D.P., S.V. <br />R 8/10/2021 <br />149210 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: L.O., D <br />186.00 <br />186.00 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-116132 <br />Chain Saw Carburetor <br />R 8/10/2021 <br />149211 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Chain Saw Carburetor <br />106.12 <br />I-117131 <br />Trimmer (Streets) <br />R 8/10/2021 <br />149211 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Trimmer (Streets) <br />83.97 <br />190.09 <br />