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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: 17 <br />VENDOR I.D_ <br />T6107 <br />U7055 <br />U7550 <br />I-32118 <br />100 4460-3030 <br />I-088103 <br />730 4823-1600 <br />1-209821887-001 <br />100 4110-3900 <br />I-209821887-002 <br />100 4110-3900 <br />1-209821887-003 <br />100 4110-3900 <br />I-209821887-004 <br />100 4110-3900 <br />U7925 <br />I-150-0064174-01 <br />100 4360-1600 <br />V4105 <br />V5000 <br />I-9914240188 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />700 <br />730 <br />745 <br />252 <br />100 <br />100 <br />4200-3100 <br />4180-3100 <br />4360-3100 <br />4465-3100 <br />4410-3100 <br />4460-3100 <br />4470-3100 <br />4823-3100 <br />4823-3100 <br />4415-3100 <br />4350-3100 <br />4472-3100 <br />4130-3100 <br />I-9914427581 <br />100 4200-3100 <br />100 4180-3100 <br />I-1025-F231841 <br />700 4823-7050 <br />NAME <br />TOXALERT <br />Annual Calibration 2022 <br />OTHER PROFESSIONAL SERVICES <br />USA Blue Book <br />Sewer Line Plug 12"-18" <br />OPERATING SUPPLIES <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />Annual Calibration 2 <br />R 9/13/2022 <br />Sewer Line Plug 12" <br />United Rentals (North America) <br />Fest I/T Park: Light Towers R <br />GRANTS TO OTHER ORGANIZATIONS Fest <br />Fest I/T Park: Light Tower R <br />GRANTS TO OTHER ORGANIZATIONS Fest <br />Fest I/T Park: Light Tower R <br />GRANTS TO OTHER ORGANIZATIONS Fest <br />Fest I/T Park: Light Tower R <br />GRANTS TO OTHER ORGANIZATIONS Fest <br />Universal Athletic, LLC <br />Volleyball Nets <br />OPERATING SUPPLIES <br />Verizon Wireless <br />Aug: Staff Phones & Data <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />Telephone <br />Telephone <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />Telephone <br />TELEPHONE <br />Aug: PD & Comm Dev Phones <br />TELEPHONE <br />TELEPHONE <br />9/13/2022 <br />I/T Park: Light <br />9/13/2022 <br />I/T Park: Light <br />9/13/2022 <br />I/T Park: Light <br />9/13/2022 <br />I/T Park: Light <br />R 9/13/2022 <br />Volleyball Nets <br />R 9/13/2022 <br />PD <br />Comm Dev <br />Parks & Forestry <br />Vehicle <br />Admin <br />Building & Grounds <br />Streets <br />Water <br />Sanitary Sewer <br />Storm Water <br />Community Center <br />Snow & Ice Control <br />Snow & Ice Control <br />R 9/13/2022 <br />PD <br />Comm Dev <br />Viking Automatic Sprinkler Co. <br />Water Treat Plant Fill System R 9/13/2022 <br />CONSTRUCTION Water Treat Plant Fi <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />350.00 <br />1,204.06 <br />802.29 <br />198.76 <br />398.90 <br />398.90 <br />466.71 <br />972.12 <br />123.81 <br />106.70 <br />41.27 <br />82.54 <br />24.18 <br />65.43 <br />238.84 <br />220.01 <br />117.55 <br />174.15 <br />65.43 <br />526.13 <br />80.02 <br />151532 <br />350.00 <br />151533 <br />1,204.06 <br />151534 <br />151534 <br />151534 <br />151534 <br />1,798.85 <br />151535 <br />466.71 <br />151536 <br />151536 <br />2,838.18 <br />151538 <br />5,240.00 5,240.00 <br />