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1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />C6505 <br />Como Lube & Supplies, Inc. <br />I-691822 <br />Vac Out :PD Tank, Wash Bay <br />R 12/29/2022 <br />152045 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Vac Out :PD Tank, Wa <br />1,152.50 <br />1,152.50 <br />D1113 <br />Dering Pierson Group, LLC <br />I-2017 <br />App #3 / Retention <br />R 12/29/2022 <br />152046 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />App #3 / Retention <br />6,797.37 <br />6,797.37 <br />E4050 <br />Ehlers & Associates, Inc <br />I-92645 <br />2310 MV Blvd/Woodale <br />R 12/29/2022 <br />152047 <br />230 2320 <br />DEPOSIT PAYABLE <br />2310 MV Blvd/Woodale <br />3,150.00 <br />3,150.00 <br />E4050 <br />Ehlers & Associates, Inc <br />I-92647 <br />MWF Skyline <br />R 12/29/2022 <br />152048 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Skyline <br />198.75 <br />198.75 <br />E5435 <br />Environmental Equipment & Sery <br />I-22711 <br />PW# 647 Gutter Brooms <br />R 12/29/2022 <br />152049 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />PW# 647 Gutter Broom <br />3,956.00 <br />3,956.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-8137346 <br />PW# 309, 453, Lube Filter,Spin R 12/29/2022 <br />152050 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#309 Lube Filter <br />19.88 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#453, Lube Filter <br />88.83 <br />108.71 <br />F1075 <br />Ferguson Waterworks Blaine <br />C-CM036128 <br />6 x 15 FS1 Rep CLMP <br />R 12/29/2022 <br />152051 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />6 x 15 FS1 Rep CLMP <br />368.04CR <br />I-0498933 <br />Plant 1 Hydrant Pipe <br />R 12/29/2022 <br />152051 <br />700 4823-7050 <br />CONSTRUCTION <br />Plant 1 Hydrant Pipe <br />784.21 <br />416.17 <br />F1095 <br />Ferguson Waterworks#2516/#2518 <br />I-0506498 <br />Water Main Repair Clamps <br />R 12/29/2022 <br />152052 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Main Repair C1 <br />956.95 <br />I-0506535 <br />Water Main Repair Parts <br />R 12/29/2022 <br />152052 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Main Repair Pa <br />888.56 <br />1,845.51 <br />F2056 <br />First Call <br />1-3298-108701 <br />String Insert <br />R 12/29/2022 <br />152053 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />String Insert <br />5.99 <br />I-3298-110300 <br />PW# 308 Pipe -Tail <br />R 12/29/2022 <br />152053 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 308 Pipe -Tail <br />82.11 <br />88.10 <br />