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10/20/2022 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />F1050 <br />Fastenal Company <br />I-MNSPR180343 <br />Hockey Rink Boards <br />R 10/25/2022 <br />151711 <br />451 4470-7050 <br />CONSTRUCTION <br />Hockey Rink Boards <br />61.10 <br />I-MNSPR180387 <br />Lambert Park Hockey Rink <br />R 10/25/2022 <br />151711 <br />451 4470-7050 <br />CONSTRUCTION <br />Lambert Park Hockey <br />446.40 <br />507.50 <br />F2056 <br />First Call <br />I-3298-100139 <br />PW# 836 Fuel/WTR Sep <br />R 10/25/2022 <br />151712 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Fuel/WTR Se <br />42.98 <br />I-3298-100323 <br />PD# 119 MCASE Fuse <br />R 10/25/2022 <br />151712 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 119 MCASE Fuse <br />4.99 <br />I-3298-100372 <br />PD# 199 MCASE Fuse <br />R 10/25/2022 <br />151712 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 199 MCASE Fuse <br />9.98 <br />I-3298-499587 <br />PW# 836 Oil Filter,Fuel Filter <br />R 10/25/2022 <br />151712 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Oil Filter,F <br />594.24 <br />I-3298-499624 <br />PW# 836 Antifreeze <br />R 10/25/2022 <br />151712 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Antifreeze <br />113.94 <br />766.13 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2060612 <br />Locates <br />R 10/25/2022 <br />151713 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />93.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />94.65 <br />1-2090615 <br />Locates <br />R 10/25/2022 <br />151713 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />117.45 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />117.45 <br />422.55 <br />G8020 <br />Grainger <br />I-9464643072 <br />WTP#2 Thermostat <br />R 10/25/2022 <br />151714 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />WTP#2 Thermostat <br />44.73 <br />I-9473814144 <br />PW# 319 Amber Light <br />R 10/25/2022 <br />151714 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 319 Amber Light <br />55.78 <br />100.51 <br />G8150 <br />Great Lakes Weather Service, <br />L <br />I-102204 <br />Nov 2022 - April 2023 <br />R 10/25/2022 <br />151715 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 2022 - April 202 <br />1,620.00 <br />1,620.00 <br />H3037 <br />Jeremy Hellpap <br />I-202210188870 <br />Breckenridge Inv. Fuel <br />R 10/25/2022 <br />151716 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Breckenridge Inv. Fu <br />34.21 <br />34.21 <br />H4035 <br />Hillyard/Minneapolis <br />I-604861182 <br />Paper Products, Liners 40-45 <br />G R 10/25/2022 <br />151717 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products, Line <br />145.93 <br />I-604890100 <br />MVCC Cleaning Supplies, Paper <br />R 10/25/2022 <br />151717 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Cleaning Suppli <br />866.02 <br />I-700520148 <br />Brush 15 in/355 <br />R 10/25/2022 <br />151717 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Brush 15 in/355 <br />41.40 <br />1,053.35 <br />