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9/22/2022 10:22 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L7165 <br />The Lincoln National Life Insu <br />I-202209188833 <br />2nd QTR EAP Fees 2022 R 9/27/2022 <br />151582 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES 2nd QTR EAP Fees 202 <br />226.56 <br />226.56 <br />L7165 <br />The Lincoln National Life Insu <br />I-202209188834 <br />3rd QTR EAP 2022 R 9/27/2022 <br />151583 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES 3rd QTR EAP 2022 <br />222.72 <br />222.72 <br />M0300 <br />MMNTB <br />I-202209218839 <br />Aug. Hotel Tax: Days Inn R 9/27/2022 <br />151584 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAug. Hotel Tax: Days <br />2,390.38 <br />2,390.38 <br />P11345 <br />Mansfield Oil Company <br />1-23S91666 <br />87 Oct 1,987 Gal R 9/27/2022 <br />151585 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 1,987 Gal <br />5,834.89 <br />5,834.89 <br />M1447 <br />Maple Grove Parks & Rec/Comm C <br />I-1923 <br />1923 7/22/22 Pool #2, Small S R 9/27/2022 <br />151586 <br />2S2 4732-3030 <br />OTHER PROFESSIONAL SERVICES 1923 7/22/22 Pool # <br />201.12 <br />201.12 <br />M3SOS <br />Menards - Blaine <br />I-39205 <br />Splash Pad: Liquid Pool Shock R 9/27/2022 <br />151587 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad: Liquid P <br />39.90 <br />I-39217 <br />Soccer Net Anchors -Oakwood R 9/27/2022 <br />151587 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Soccer Net Anchors-O <br />58.23 <br />I-39222 <br />Vinyl Tubing: 1" ID x 10' R 9/27/2022 <br />151587 <br />700 4823-1250 <br />SUPPLIES, UTILITIES Vinyl Tubing: 1" I <br />16.39 <br />I-39260 <br />MVCC Floor Protection R 9/27/2022 <br />151587 <br />252 4350-SllO <br />REPAIRS, BUILDINGS & GROUNDS MVCC Floor Protectio <br />237.86 <br />I-39328 <br />Ball Valve (Sewer Plug Part) R 9/27/2022 <br />151587 <br />' <br />730 4823-1250 <br />SUPPLIES, UTILITIES Ball Valve (Sewer Pl <br />3.99 <br />I-39340 <br />Compressor Pressure Gauge... R 9/27/2022 <br />151587 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT Compressor Pressure <br />20.97 <br />I-39645 <br />Hooks, Wipes R 9/27/2022 <br />151587 <br />' <br />700 4823-1600 <br />OPERATING SUPPLIES Hooks, Wipes <br />13.87 <br />391.21 <br />M4600 <br />Metro Council Environmental Se <br />I-0001145162 <br />Oct. Waste Water Services R 9/27/2022 <br />151589 <br />' <br />730 4823-3230 <br />WASTE WATER DISPOSAL Oct. Waste Water Ser <br />90,242.79 <br />90,242.79 <br />M5300 <br />Midway Ford Company <br />I-734397 <br />Stock: Filters (A), Additive R 9/27/2022 <br />IS1590 <br />100 4465-1220 <br />SUPPLIES, VEHICLES Stock: Filters (A)y <br />88.44 <br />I-734659 <br />PD# 143 Battery R 9/27/2022 <br />151590 <br />' <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD# 143 Battery <br />295.92 <br />I-73S086 <br />PD# 202 Battery R 9/27/2022 <br />151590 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD# 202 Battery <br />147.96 <br />I-735100 <br />PW# 4S1 Anti Fre R 9/27/2022 <br />151590 <br />