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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: 7 <br />VENDOR I.D. <br />G0555 <br />G8020 <br />H2805 <br />H4035 <br />H7301 <br />K3040 <br />L5013 <br />L5015 <br />L5074 <br />I-2022-4150-0012 <br />100 4150-3630 <br />I-9453019938 <br />100 4360-1220 <br />I-6289268 <br />700 4825-1600 <br />I-6294090 <br />700 4825-1600 <br />I-604883468 <br />100 4460-1210 <br />C-707240933 <br />485 4470-7050 <br />C-707240941 <br />485 4470-7050 <br />I-707237806 <br />485 4470-7050 <br />I-708920517 <br />451 4470-7050 <br />I-202210048855 <br />100 4200-3630 <br />I-202210048852 <br />100 4200-3070 <br />I-7558 <br />730 4823-4800 <br />I-2357846 <br />100 4465-3530 <br />NAME <br />Government Finance Officers As <br />GAAP Update: 12/08/22 <br />TRAINING & CONFERENCES <br />Grainger <br />PW# 325 Paint Repair <br />SUPPLIES, VEHICLES <br />Hawkins, Inc. <br />Chlorine Cylinder <br />OPERATING SUPPLIES <br />Chemicals <br />OPERATING SUPPLIES <br />CHECK <br />STATUS DATE <br />R 10/11/2022 <br />GAAP Update: 12/08/2 <br />R 10/11/2022 <br />PW# 325 Paint Repair <br />R 10/11/2022 <br />Chlorine Cylinder <br />R 10/11/2022 <br />Chemicals <br />Hillyard/Minneapolis <br />PW: Paper and 20-30 Gal Liners R 10/11/2022 <br />SUPPLIES, BUILDINGS & GROUNDS PW: Paper and 20-30 <br />Home Depot Pro - Atlanta <br />Mailbox Posts <br />CONSTRUCTION <br />Tax Amount on Inv <br />CONSTRUCTION <br />Mailbox Posts (Spring <br />CONSTRUCTION <br />Hockey Boards - Lambert <br />CONSTRUCTION <br />R 10/11/2022 <br />Mailbox Posts <br />707237806 R 10/11/2022 <br />Tax Amount on Inv 70 <br />Lake) R 10/11/2022 <br />Mailbox Posts (Sprin <br />R 10/11/2022 <br />Hockey Boards - Lamb <br />Hanna Kenow <br />Training: St. Cloud,Inver Grov R 10/11/2022 <br />TRAINING & CONFERENCES Meals, Lodging <br />Sarah Le Voir <br />Dog Walk Water/Ice, Speaker <br />COPS EVENTS <br />League of Minnesota Cities Ins <br />Sewer Line Collapse D.N, <br />INSURANCE & BONDS <br />Liberty Tire Recycling, LLC <br />Used Tires Recycling <br />REFUSE COLLECTION <br />R 10/11/2022 <br />Dog Walk Water/Ice, <br />R 10/11/2022 <br />LMC GL 114812 <br />R 10/11/2022 <br />Used Tires Recycling <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />135.00 <br />31.02 <br />20.00 <br />4,264.01 <br />199.33 <br />91.01CR <br />45.4OCR <br />682.60 <br />258.97 <br />268.58 <br />53.51 <br />25,000.00 <br />125.75 <br />151648 <br />135.00 <br />151649 <br />31.02 <br />151650 <br />151650 <br />4,284.01 <br />151651 <br />199.33 <br />151652 <br />151652 <br />151652 <br />151652 <br />805.16 <br />151653 <br />268.58 <br />151654 <br />151655 <br />151656 <br />53.51 <br />25,000.00 <br />125.75 <br />