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8/18/2022 1:42 PM <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: 7 <br />VENDOR I.D. <br />E4050 <br />E4050 <br />E5126 <br />F1095 <br />F7040 <br />F8100 <br />G2300 <br />G5600 <br />G8020 <br />H2805 <br />I-91457 <br />441 4650-3030 <br />450 4650-3030 <br />1-91458 <br />441 4650-3030 <br />450 4650-3030 <br />I-202208118778 <br />100 4200-3630 <br />I-0499401 <br />700 4823-1600 <br />100 4110-3900 <br />I-2207206 <br />700 4823-1240 <br />I-993765P <br />100 4465-1220 <br />I-188694/12 <br />100 4360-1210 <br />I-2070614 <br />700 4823-3030 <br />730 4823-3030 <br />1-9365567693 <br />252 4350-1600 <br />I-9404978398 <br />252 4350-1230 <br />1-6251091 <br />700 4825-1600 <br />I-6259260 <br />700 4825-1600 <br />NAME <br />Ehlers & Associates, Inc <br />1st Half TIF Note Schedules <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />Ehlers & Associates, Inc <br />OSA Forms, TIF Reports <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />Nicholas Erickson <br />Training: 08/2 to 08/4/2022 <br />TRAINING & CONFERENCES <br />CHECK <br />STATUS DATE <br />R 8/23/2022 <br />1st Half TIF Note S <br />1st Half TIF Note S <br />R 8/23/2022 <br />OSA Forms, TIF Repor <br />OSA Forms, TIF Repor <br />R 8/23/2022 <br />Parking Gov. Center <br />Ferguson WaterWorks#2516/#2518 <br />BARR Tapes R 8/23/2022 <br />OPERATING SUPPLIES BARR Tapes <br />GRANTS TO OTHER ORGANIZATIONS BARR Tapes <br />FRA-DOR <br />Brighton Water Service Repair R 8/23/2022 <br />SUPPLIES, STREETS Brighton Water Servi <br />Friendly Chevrolet, Inc. <br />PD# 112 Belt Kit <br />SUPPLIES, VEHICLES <br />R 8/23/2022 <br />PD# 112 Belt Kit <br />Gertens <br />Buckthorn Weed Control R 8/23/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Buckthorn Weed Contr <br />Gopher State One -Call, Inc. <br />Locates <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />R 8/23/2022 <br />Locates <br />Locates <br />Grainger <br />Ice Machine Cleaner/Sanitizer R <br />OPERATING SUPPLIES <br />ADA Button <br />SUPPLIES, EQUIPMENT <br />Hawkins, Inc. <br />Chemicals <br />OPERATING SUPPLIES <br />Chemicals <br />OPERATING SUPPLIES <br />8/23/2022 <br />Ice Machine Cleaner/ <br />R 8/23/2022 <br />ADA Button <br />R 8/23/2022 <br />Chemicals <br />R 8/23/2022 <br />Chemicals <br />AMOUNT <br />103.12 <br />103.13 <br />1,202.50 <br />1,202.50 <br />24.00 <br />62.04 <br />62.04 <br />318.00 <br />135.00 <br />50.00 <br />116.10 <br />116.10 <br />48.80 <br />168.32 <br />2,273.80 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />151359 <br />151360 <br />151361 <br />151362 <br />151363 <br />151364 <br />151365 <br />151366 <br />151367 <br />151367 <br />151368 <br />151368 <br />206.25 <br />2,405.00 <br />24.00 <br />124.08 <br />318.00 <br />135.00 <br />50.00 <br />232.20 <br />217.12 <br />4,462.93 6,736.73 <br />