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9/08/2022 11:54 AM <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: 11 <br />VENDOR I.D. <br />H1053 <br />I-1623 <br />485 4470-7050-324 <br />H4035 <br />H5005 <br />H8020 <br />10126 <br />16560 <br />J0307 <br />L5013 <br />L5015 <br />I-604857482 <br />100 4460-1600 <br />I-35491627 <br />252 4350-5130 <br />I-35495844 <br />252 4730-5130 <br />I-202208318806 <br />100 4100-3630 <br />100 4100-3630 <br />100 4100-3630 <br />I-C241383666:01 <br />100 4465-1220 <br />I-IN3910500 <br />730 4823-1600 <br />I-IN3910974 <br />100 4160-1600 <br />I-IN3912199 <br />100 4460-1600 <br />I-IN3913627 <br />100 4160-1600 <br />1-57035 <br />100 4110-3900 <br />I-202209068807 <br />100 4200-3070 <br />1-19388 <br />100 4200-4800 <br />NAME <br />Hage Concrete Works <br />Approach <br />2022 STREET PROJECT <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />Approach <br />Hillyard/Minneapolis <br />PW Paper Products R 9/13/2022 <br />OPERATING SUPPLIES PW Paper Products <br />Hobart Service <br />MVCC Dishwasher Hose Blocked <br />REPAIRS, EQUIPMENT <br />MVCC Dishwasher Repairs <br />REPAIRS, EQUIPMENT <br />R 9/13/2022 <br />MVCC Dishwasher Hose <br />R 9/13/2022 <br />MVCC Dishwasher Repa <br />Alan Hull <br />June 2022 Conference - Duluth R 9/13/2022 <br />TRAINING & CONFERENCES June 2022 Conference <br />TRAINING & CONFERENCES June 2022 Conference <br />TRAINING & CONFERENCES June 2022 Conference <br />I State Truck Center <br />PW# 445 Band -Fuel Tank MNT <br />SUPPLIES, VEHICLES <br />R 9/13/2022 <br />PW# 445 Band -Fuel T <br />Innovative Office Solutions, L <br />PW-LTR Pouch, Sheet Protect... R 9/13/2022 <br />OPERATING SUPPLIES <br />CH Calendars, Envelopes... <br />OPERATING SUPPLIES <br />PW-LTR Pouch, Sheet <br />R 9/13/2022 <br />CH Calendars, Envelo <br />PW: Highlighters, Card Holders R 9/13/2022 <br />OPERATING SUPPLIES PW: Highlighters, Ca <br />CH Calendars R 9/13/2022 <br />OPERATING SUPPLIES CH Calendars <br />J & M Displays <br />2022: Festival in the Park R 9/13/2022 <br />GRANTS TO OTHER ORGANIZATIONS 2022: Festival in th <br />Sarah Le Voir <br />School Donation / Outreach R 9/13/2022 <br />COPS EVENTS <br />School Donation / Ou <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />5,200.00 <br />100.93 <br />1,270.83 <br />1,513.97 <br />363.72 <br />19.27 <br />9.78 <br />320.70 <br />46.37 <br />473.75 <br />16.95 <br />12.69 <br />4,500.00 <br />23.40 <br />League of Minnesota Cities Ins <br />Claim# 00474799 A.A. R 9/13/2022 <br />INSURANCE & BONDS Claim# 00474799 A.A 1,512.54 <br />151484 <br />5,200.00 <br />151485 <br />100.93 <br />151486 <br />151486 <br />2,784.80 <br />151487 <br />392.77 <br />151488 <br />320.70 <br />151489 <br />151489 <br />151489 <br />151489 <br />549.76 <br />151490 <br />4,500.00 <br />151491 <br />23.40 <br />151492 <br />1,512.54 <br />