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10/06/2022 10:17 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: 6 <br />VENDOR I.D. <br />C5855 <br />C7227 <br />C9840 <br />D1049 <br />D5000 <br />E1503 <br />F 1 O 10 <br />F1050 <br />F2056 <br />F6010 <br />I-202210048851 <br />700 4823-3100 <br />I-22096S <br />485 4470-7050 <br />I-160161 <br />730 4823-1220 <br />I-160198 <br />100 4360-1220 <br />I-22-1476 <br />100 4200-5100 <br />1-00000718887 <br />100 4200-3630 <br />I-0000022044 <br />730 4823-1230 <br />I-0000022045 <br />730 4823-1230 <br />I-159-073161 <br />100 4465-1220 <br />I-MNSPR179662 <br />451 4470-7050 <br />I-MNSPR180003 <br />451 4470-7050 <br />I-3298-499086 <br />100 4465-1600 <br />I-200-1038972 <br />100 4472-3100 <br />NAME <br />CHECK <br />STATUS DATE <br />Comoast <br />Sept. to Oct SCADA Backup R 10/11/2022 <br />TELEPHONE <br />Sept. to Oct. SCADA <br />Corrective Asphalt Materials <br />2022 Seal Coating Project R 10/11/2022 <br />CONSTRUCTION 2022 Seal Coating Pr <br />Cutter Sales <br />PW# 836 Hoses <br />SUPPLIES, VEHICLES <br />PW# 318 Hoses <br />SUPPLIES, VEHICLES <br />R 10/11/2022 <br />PW# 836 Hoses <br />R 10/11/2022 <br />PW# 318 Hoses <br />DataWorks Plus LLC <br />Maintenance Fee:5/1/22-4/30/23 R 10/11/2022 <br />REPAIRS, COMPUTERS Maintenance Fee:5/1/ <br />Data Practices Office <br />Law Enforcement Data: HK <br />TRAINING & CONFERENCES <br />Eastech Flow Controls, Inc. <br />Sewer Flow Meter Repairs <br />SUPPLIES, EQUIPMENT <br />Sewer Flow Meter Repairs <br />SUPPLIES, EQUIPMENT <br />Factory Motor Parts Co. <br />PW# 102 Oil Filter <br />SUPPLIES, VEHICLES <br />Fastenal Company <br />Lambert Hockey Boards <br />CONSTRUCTION <br />Hockey Rink Tool: 3/8, <br />CONSTRUCTION <br />First Call <br />14 oz, Brake Cln <br />OPERATING SUPPLIES <br />R 10/11/2022 <br />Law Enforcement Data <br />R 10/11/2022 <br />Sewer Flow Meter Rep <br />R 10/11/2022 <br />Sewer Flow Meter Rep <br />R 10/11/2022 <br />PW# 102 Oil Filter <br />R 10/11/2022 <br />Lambert Hockey Board <br />1/4 Job R 10/11/2022 <br />Hockey Rink Tool: 3/ <br />R 10/11/2022 <br />14 oz, Brake Cln <br />Precise MRM, LLC <br />Aug 2022: Flat Data Plan R 10/11/2022 <br />Telephone Aug 2022: Flat Data <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151638 <br />46.41 46.41 <br />151639 <br />96,650.53 96,650.53 <br />26.43 <br />151640 <br />50.68 77.11 <br />151641 <br />485.00 485.00 <br />151640 <br />151642 <br />250.00 250.00 <br />151643 <br />151643 <br />1,242.00 <br />151644 <br />6.41 6.41 <br />396.00 <br />846.00 <br />611.35 <br />117.88 <br />191.40 <br />151645 <br />151645 <br />729.23 <br />151646 <br />191.40 <br />151647 <br />216.00 216.00 <br />