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8/18/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />1:42 PM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR I.D. <br />55699 <br />55750 <br />59010 <br />T1150 <br />I-202208178788 <br />100 4110-3900 <br />I-ARV/53974849 <br />100 4465-1600 <br />I-20040585 <br />252 4730-1230 <br />I-20040586 <br />252 4730-1230 <br />I-1250 <br />252 4732-1230 <br />I-22TS3277 <br />252 4732-1230 <br />I-22TS3333 <br />252 4732-1230 <br />I-22TS3409 <br />252 4732-1230 <br />T1155 <br />I-9155 <br />225 4200-1230 <br />T4270 <br />I-3041 <br />745 4415-5150 <br />T6022 <br />T6100 <br />1-312722573 <br />100 4460-3030 <br />252 4350-5130 <br />I-312842120 <br />100 4460-3030 <br />I-A07179 <br />100 4465-1220 <br />I-A07353 <br />100 4360-1220 <br />I-A07369 <br />100 4360-1220 <br />NAME <br />STATUS <br />CHECK <br />DATE <br />Kathryn Smith <br />Gateway Festival Advertising R 8/23/2022 <br />GRANTS TO OTHER ORGANIZATIONS Gateway Festival Adv <br />Snap-On Industrial <br />Broken Air Impact Tool Replace R 8/23/2022 <br />OPERATING SUPPLIES <br />Surplus Services <br />Cords, Cables, Table... <br />SUPPLIES, EQUIPMENT <br />Tables <br />SUPPLIES, EQUIPMENT <br />TAHO SPORTSWEAR <br />Youth T-Shirts: 72 <br />SUPPLIES, EQUIPMENT <br />Safety T-Shirts: 30 <br />SUPPLIES, EQUIPMENT <br />Adult and Youth T-Shirts <br />SUPPLIES, EQUIPMENT <br />Drawstring Bags: 100 <br />SUPPLIES, EQUIPMENT <br />Broken Air Impact To <br />R 8/23/2022 <br />Cords, Cables, Table <br />R 8/23/2022 <br />Tables <br />R 8/23/2022 <br />Youth T-Shirts: 72 <br />R 8/23/2022 <br />Safety T-Shirts: 30 <br />R 8/23/2022 <br />Adult and Youth T-Sh <br />R 8/23/2022 <br />Drawstring Bags: 100 <br />Tactical Solutions <br />DragonEye Speed Lidar w/Holste R 8/23/2022 <br />SUPPLIES, EQUIPMENT DragonEye Speed Lida <br />Thul Specialty Contracting, In <br />5107 Red Oak Dr. Storm Repair R 8/23/2022 <br />REPAIRS, UTILITY 5107 Red Oak Dr. Sto <br />Trane <br />HVAC: HH/PD/MVCC <br />OTHER PROFESSIONAL <br />REPAIRS, EQUIPMENT <br />No Description <br />OTHER PROFESSIONAL <br />Tri State Bobcat <br />Coupler PW #708 <br />SUPPLIES, VEHICLES <br />PW# 320 DRI Belt <br />SUPPLIES, VEHICLES <br />PW# 315 Belt, DRI <br />SUPPLIES, VEHICLES <br />R 8/23/2022 <br />SERVICES HVAC CH/PD <br />MVCC HVAC <br />R 8/23/2022 <br />SERVICES No Description <br />R 8/23/2022 <br />Coupler PW #708 <br />R 8/23/2022 <br />PW# 320 DRI Belt <br />R 8/23/2022 <br />PW# 315 Belt, DRI <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />175.00 <br />426.43 <br />82.00 <br />300.00 <br />424.80 <br />193.50 <br />760.55 <br />381.00 <br />2,249.89 <br />3,500.00 <br />1,339.00 <br />1,339.00 <br />1,159.00 <br />182.10 <br />83.99 <br />83.99 <br />151414 <br />151415 <br />151416 <br />151416 <br />151417 <br />151417 <br />151417 <br />151417 <br />151418 <br />151419 <br />151420 <br />151420 <br />151421 <br />151421 <br />151421 <br />175.00 <br />426.43 <br />382.00 <br />1,759.85 <br />2,249.69 <br />3,500.00 <br />3,837.00 <br />350.08 <br />