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11/10/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />VENDOR I.D. <br />C5803 <br />C5855 <br />8:44 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />T-202211088898 <br />100 4200-3070 <br />I-202211028891 <br />700 4823-3100 <br />C5900 <br />I-221031 <br />700 4823-1240 <br />C6957 <br />I-13758 <br />485 4470-7050-324 <br />D8015 <br />I-202211088900 <br />225 4200-1600 <br />E5005 <br />I-0074530-IN <br />730 4823-5160 <br />E5435 <br />F1095 <br />F2056 <br />I-22589 <br />745 4417-1230 <br />I-0503640 <br />700 4823-1600 <br />I-3298-101447 <br />730 4823-1230 <br />F6010 <br />I-200-1039378 <br />100 4472-3100 <br />F7300 <br />I-202211088901 <br />225 4200-3030 <br />225 4200-3030 <br />225 4200-3030 <br />NAME <br />A/P HISTORY CHECK REPORT PAGE: 9 <br />CHECK <br />STATUS DATE <br />Colonial Village <br />Oct 2022 Rent: 5733 Cabot Dr R 11/15/2022 <br />COPS EVENTS Oct 2022 Rent: 5733 <br />Comcast <br />Oct - Nov SCADA Backup R 11/15/2022 <br />TELEPHONE Oct - Nov SCADA Back <br />Commercial Asphalt Co. <br />Parkview WSB Repair <br />SUPPLIES, STREETS <br />R 11/15/2022 <br />Parkview WSB Repair <br />City of Coon Rapids <br />2022 Seal Coating/Legal Costs R 11/15/2022 <br />2022 STREET PROJECT <br />2022 Seal Coating/Le <br />Driver & Vehicle Services Div. <br />Forfeited Vehicle Titles (3) R 11/15/2022 <br />OPERATING SUPPLIES Forfeited Vehicle Ti <br />Electric Pump <br />Annual Lift Pump Inspection R 11/15/2022 <br />REPAIRS, SYSTEM MAINTENANCE Annual Lift Pump Ins <br />Environmental Equipment & Sery <br />PW#647 Dump Door Seale... <br />SUPPLIES, EQUIPMENT <br />Ferguson WaterWorks#2516/#2518 <br />Location Flags <br />OPERATING SUPPLIES <br />R 11/15/2022 <br />PW#647 Dump Door Sea <br />R 11/15/2022 <br />Location Flags <br />First Call <br />Springs for "Claws"/Manholes R 11/15/2022 <br />SUPPLIES, EQUIPMENT <br />Springs for "Claws"/ <br />PreCise MRM, LLC <br />Sept: Flat Data Plan R 11/15/2022 <br />Telephone Sept: Flat Data Plan <br />Freeway Towing <br />Forfeited Corolla,Camry, Chr R 11/15/2022 <br />OTHER PROFESSIONAL SERVICES 2004 Corolla <br />OTHER PROFESSIONAL SERVICES 2013 Chrysler <br />OTHER PROFESSIONAL SERVICES 1998 Camry <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151803 <br />1,000.00 1,000.00 <br />151804 <br />46.38 46.38 <br />151805 <br />212.34 212.34 <br />151806 <br />351.87 351.87 <br />151807 <br />75.00 75.00 <br />151808 <br />805.00 805.00 <br />151809 <br />1,052.00 1,052.00 <br />151810 <br />288.00 288.00 <br />151811 <br />12.67 12.67 <br />151812 <br />216.00 216.00 <br />151813 <br />345.49 <br />345.49 <br />345.49 <br />1,036.47 <br />