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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />RANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR I.D. <br />C5900 <br />I-220815 <br />745 4415-1600 <br />C6965 <br />I-0035821 <br />730 4823-1600 <br />C7227 <br />09840 <br />D2515 <br />I-202209078820 <br />700 2326 <br />I-159524 <br />730 4823-1220 <br />I-10610067944 <br />100 4200-1230 <br />NAME <br />Commercial Asphalt Co. <br />Silver Lake Repair <br />OPERATING SUPPLIES <br />Continental Research Corp. <br />Sewer: Lift Station <br />OPERATING SUPPLIES <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />Silver Lake Repair <br />R 9/13/2022 <br />Sewer: Lift Station <br />Corrective Asphalt Materials <br />Hydrant Meter Deposit Refund R 9/13/2022 <br />DEPOSITS -HYDRANTS Hydrant Meter Deposi <br />Cutter Sales <br />PW# 836 Hoses <br />SUPPLIES, VEHICLES <br />R 9/13/2022 <br />PW# 836 Hoses <br />Dell Marketing L.P. <br />Dell Latitude 7430 BTX, Softwr R 9/13/2022 <br />SUPPLIES, EQUIPMENT Dell Latitude 7430 B <br />E4040 EDAM <br />I-1102 Iron Range Visit: Brian Beeman <br />E5005 <br />F1010 <br />F2056 <br />230 4650-3630 <br />I-0074215-IN <br />100 4360-5110 <br />I-1--7902258 <br />100 4465-1220 <br />I-159-071550 <br />100 4465-1220 <br />I-159-071674 <br />100 4465-1220 <br />I-159-071901 <br />100 4360-1220 <br />I-159-072001 <br />100 4465-1220 <br />I-3298-492867 <br />100 4465-1230 <br />I-3298-492881 <br />100 4465-1230 <br />I-3298-493428 <br />100 4465-1220 <br />I-3298-494474 <br />R 9/13/2022 <br />TRAINING & CONFERENCES Iron Range Visit: Br <br />Electric Pump <br />Splash Pad Repair:Starter <br />REPAIRS, BUILDINGS & GROUNDS <br />Factory Motor Parts Co. <br />PW# 446 Lube Filter <br />SUPPLIES, VEHICLES <br />PW# IMP8 Lube Filter <br />SUPPLIES, VEHICLES <br />CH# 106 Battery <br />SUPPLIES, VEHICLES <br />PW# 318/319 Mower Oil <br />SUPPLIES, VEHICLES <br />PD# 119 Engine Oil Filter <br />SUPPLIES, VEHICLES <br />First Call <br />PW# IMP 10 / #446:Batteries <br />SUPPLIES, EQUIPMENT <br />PW# IMP 10 Battery Terminals <br />SUPPLIES, EQUIPMENT <br />PW# 466 Air Filter <br />SUPPLIES, VEHICLES <br />PD# 119 1 Qt Motor oil <br />R 9/13/2022 <br />Splash Pad Repair:St <br />R <br />PW# 446 <br />R <br />PW# IMP8 Lube Filter <br />R 9/13/2022 <br />CH# 106 Battery <br />Filters R 9/13/2022 <br />PW# 318/319 Mower <br />R 9/13/2022 <br />PD# 119 Engine oil <br />9/13/2022 <br />Lube Filter <br />9/13/2022 <br />0 <br />F <br />R 9/13/2022 <br />PW# IMP 10 / #446:Ba <br />R 9/13/2022 <br />PW# IMP 10 Battery T <br />R 9/13/2022 <br />PW# 466 Air Filter <br />R 9/13/2022 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />720.85 <br />942.45 <br />2,500.00 <br />163.96 <br />1,307.66 <br />40.00 <br />2,156.50 <br />9.26 <br />13.49 <br />126.88 <br />16.80 <br />7.56 <br />876.04 <br />13.98 <br />103.74 <br />151469 <br />720.85 <br />151470 <br />942.45 <br />151471 <br />2,500.00 <br />151472 <br />163.96 <br />151473 <br />1,307.66 <br />151474 <br />40.00 <br />151475 <br />2,156.50 <br />151476 <br />151476 <br />151476 <br />151476 <br />151476 <br />173.99 <br />151477 <br />151477 <br />151477 <br />151477 <br />