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11/23/2022 10:03 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 4 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />C5855 Comcast <br />I-202211208913 Nov - Dec SCADA Backup R 11/29/2022 151900 <br />700 4823-3100 TELEPHONE Nov - Dec SCADA Back 46.38 46.38 <br />E4050 Ehlers & Associates, Inc <br />I-92331 RW 2310 MV Blvd - 140 AH R 11/29/2022 151901 <br />230 2320 DEPOSIT PAYABLE RW 2310 MV Blvd - 14 3,900.00 3,900,00 <br />E7150 ESS Brothers & Sons, Inc. <br />I-CC9949 R-1733-5068 S/S San Lid Only R 11/29/2022 151902 <br />730 4823-1250 SUPPLIES, UTILITIES 12-1733-5068 S/S San 396.00 396.00 <br />F1010 Factory Motor Parts Co. <br />1-159-075586 CCA500 RCVS R 11/29/2022 151903 <br />100 4465-1220 ,SUPPLIES, VEHICLES CCA500 RC75 100.03 100.03 <br />F2056 <br />First Ca11 <br />I-3298-104446 Sealant R 11/29/2022 <br />100 4465-1220 SUPPLIES, VEHICLES Sealant <br />1-3298-105057 Blade Guide - Stock R 11/29/2022 <br />100 4465-1230 SUPPLIES, EQUIPMENT Blade Guide - Stock <br />G1000 <br />I-PJI-0197206 <br />100 4360-1230 <br />16230 <br />K2067 <br />L5015 <br />M0300 <br />Game Time <br />Cans for CH Park <br />SUPPLIES, EQUIPMENT <br />R 11/29/2022 <br />Cans for CH Park <br />15] 904 <br />151904 <br />151905 <br />1,918.25 1,918,25 <br />11.49 <br />51.30 <br />62.79 <br />Indelco Plastics Corp. <br />I-INV362298 Well #1 Ball Valve, PVC-EPDM R 11/29/2022 151906 <br />700 4823-1210 SUPPLIES, BUILDING & GROUNDS Well #1 Ball Valve. 81.06 81.06 <br />Keller Fence, Inc. <br />I-21296 Lambert Hockey Rink Fencing R 11/29/2022 151907 <br />451 4470-7050 CONSTRUCTION Lambert Hockey Rink 24,454.00 24,454.00 <br />League of Minnesota Cities Ins <br />I-19892 Claim# 00480720 L.V. R 11/29/2022 151908 <br />252 4730-4800 INSURANCE & BONDS Claim# 00480720 L.V. 332.48 332.48 <br />MMNTB <br />1-202211228915 Oct: Hotel Tax: Days Inn R 11/29/2022 151909 <br />100 4653-3045 CONTRACTUAL N. METRO CONE BURI6Oct: Hotel Tax: Days 1,869.26 1,869.26 <br />M1345 Mansfield Oil Company <br />1-23773599 Dyed - Diesel Gen Fuel 63 Gal R 11/29/2022 151910 <br />100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDyed - Diesel Gen Fu 268.73 <br />I-23773619 87 Oct 1,500 Gal R 11/29/2022 151910 <br />100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct 1,500 Gal 4,404.79 4,673.52 <br />