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11/10/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />8:44 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR I.D. <br />A1510 <br />A1900 <br />A5080 <br />I-192000387169... <br />252 4350-3030 <br />252 4350-3030 <br />252 4350-3030 <br />I-229011-001 <br />730 4823-1220 <br />I-1KVT-GCHX-GLLV <br />100 4160-1230 <br />252 4732-1600 <br />I-1NMM-HY7Y-DPGK <br />100 4200-1600 <br />I-1NMM-HY7Y-LTC4 <br />100 4160-1600 <br />A6030 <br />I-INV-097964 <br />485 4470-7050-324 <br />A7585 <br />E2500 <br />B2700 <br />83055 <br />I-302349 <br />100 4200-2400 <br />I-PI0038099 <br />745 4415-1230 <br />730 4823-1220 <br />700 4823-1220 <br />100 4465-1220 <br />I-221015 <br />700 4823-5150 <br />I-221031 <br />700 4823-5160 <br />I-202211028888 <br />100 4150-3100 <br />100 4150-3630 <br />NAME <br />CHECK <br />STATUS DATE <br />ASCAP <br />2022-2023 License Fees R 11/15/2022 <br />OTHER PROFESSIONAL SERVICES 192000387169 <br />OTHER PROFESSIONAL SERVICES 100005979388 <br />OTHER PROFESSIONAL SERVICES 100005979389 <br />Able Hose & Rubber, Inc. <br />PW#836 2.5" Double Jacket Hose R 11/15/2022 <br />SUPPLIES, VEHICLES <br />PW#836 2.5" Double J <br />Amazon Capital Services <br />Batteries, Halloween Items R 11/15/2022 <br />SUPPLIES, EQUIPMENT Batteries, Halloween <br />OPERATING SUPPLIES Batteries, Halloween <br />Mouse, Shoulder Rest, Flash Dr R 11/15/2022 <br />OPERATING SUPPLIES Mouse, Shoulder Rest <br />Cables, USBs, Microwave Cover R 11/15/2022 <br />OPERATING SUPPLIES Cables, USBe, Microw <br />American Engineering Testing, <br />2022-23 Street Rehab QA <br />2022 STREET PROJECT <br />Aspen Mills <br />Reserve Officer Uniform: M.W. <br />UNIFORM & CLOTHING <br />BG Automotive, Inc. <br />Diesel Additive <br />SUPPLIES, EQUIPMENT <br />SUPPLIES, VEHICLES <br />SUPPLIES, VEHICLES <br />SUPPLIES, VEHICLES <br />Barton Sand & Gravel Co. <br />Class 5 for Service Breaks <br />REPAIRS, UTILITY <br />R 11/15/2022 <br />2022-23 Street Rehab <br />R 11/15/2022 <br />Reserve Officer Unif <br />R 11/15/2022 <br />Diesel Additive <br />Diesel Additive <br />Diesel Additive <br />Diesel Additive <br />R 11/15/2022 <br />Class 5 for Service <br />Concrete&Ashphalt /Main Breaks R 11/15/2022 <br />REPAIRS, SYSTEM MAINTENANCE Concrete&Ashphalt /M <br />Mark Beer <br />Sept -Oct Mileage, Phone <br />COMMUNICATIONS <br />TRAINING & CONFERENCES <br />R 11/15/2022 <br />Phone <br />Mileage <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />19.17 <br />65.00 <br />325.00 <br />126.45 <br />327.49 <br />85.82 <br />207.74 <br />97.95 <br />4,384.00 <br />116.10 <br />138.00 <br />138.00 <br />138.00 <br />138.00 <br />2,800.93 <br />1,323.80 <br />151777 <br />151778 <br />151779 <br />151779 <br />151779 <br />151780 <br />151781 <br />151782 <br />151783 <br />151783 <br />151784 <br />409.17 <br />126.45 <br />719.00 <br />4,384.00 <br />116.10 <br />552.00 <br />4,124.73 <br />100.00 <br />82.50 182.50 <br />