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11/22/2023 11:24 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 <br />STATUS DATE <br />AMOUNT DISCOUNT <br />No <br />STATUS AMOUNT <br />L5013 <br />Sarah Le Voir <br />I-202311139357 <br />Squad Inverter, Halloween <br />Exp R 11/28/2023 <br />153940 <br />100 4200-3070 <br />COPS EVENTS <br />Halloween Treats <br />138.16 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Squad Inverter <br />43.22 <br />181.38 <br />L7650 <br />Loffler Companies, Inc. <br />I-4522897 <br />Copier & plotter supplies <br />R 11/28/2023 <br />153941 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Copier & plotter sup <br />222.62 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Copier & plotter sup <br />222.63 <br />445.25 <br />M0300 <br />MMNTB <br />I-202311219365 <br />Oct. 2023 Hotel Tax: Days <br />Inn R 11/28/2023 <br />153942 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF <br />BUREOct. 2023 Hotel Tax: <br />1,253.57 <br />I-202311219366 <br />Oct. 2023 Hotel Tax: AmericInn R 11/2B/2023 <br />153942 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF <br />BUREOct. 2023 Hotel Tax: <br />2,718.69 <br />3,972.26 <br />M1345 <br />Mansfield Oil Company <br />I-24800497 <br />87 Oct fuel <br />R 11/28/2023 <br />153943 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS <br />- DSL87 Oct fuel <br />4,416.65 <br />4,416.65 <br />M3505 <br />Menards - Blaine <br />I-59797 <br />MVCC supplies <br />R 11/28/2023 <br />153944 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC supplies <br />79.90 <br />I-59930 <br />Sewer tie down <br />R 11/28/2023 <br />153944 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer tie down <br />31.98 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS MVCC plumbing repair <br />6.58 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Trail stakes <br />99.50 <br />I-60217 <br />SV playground repair <br />R 11/28/2023 <br />153944 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />SV playground repair <br />39.90 <br />I-60228 <br />Well 6 anchors for compression <br />R 11/28/2023 <br />153944 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well 6 anchors for c <br />15.60 <br />I-60437 <br />Trail marking stakes <br />R 11/28/2023 <br />153944 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Trail marking stakes <br />69.65 <br />343.11 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-11602B6 <br />Sept wastewater <br />R 11/28/2023 <br />153945 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Sept wastewater <br />95,561.11 <br />1-1163217 <br />Nov wastewater <br />R 11/28/2023 <br />153945 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Nov wastewater <br />95,561.11 <br />I-1164374 <br />Dec wastewater <br />R 11/28/2023 <br />153945 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Dec wastewater <br />95,561.11 <br />286,683.33 <br />M5300 <br />Midway Ford Company <br />C-CM800478 <br />Core return <br />R 11/28/2023 <br />153946 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core return <br />16.00CR <br />I-801264 <br />PD 202 Axle Nut <br />R 11/28/2023 <br />153946 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 202 Axle Nut <br />2.01 <br />I-801578 <br />PD 161 vehicle supplies <br />R 11/28/2023 <br />153946 <br />