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12/08/2022 <br />11:24 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />F8000 <br />City of Fridley CONT <br />I-202212088939 <br />3rd QTR 2022 UBs <br />R 12/13/2022 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />700 <br />4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />700 <br />4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />700 <br />4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />05200 <br />GoodPointe Technology, Inc. <br />I-4363 <br />Pavement Management Software R 12/13/2022 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pavement Management <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2110617 <br />Locates <br />R 12/13/2022 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />G8020 <br />Grainger <br />I-9470729204 <br />Air Filters <br />R 12/13/2022 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />Air Filters <br />I-9470729212 <br />Air Filters <br />R 12/13/2022 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />Air Filters <br />I-9477754502 <br />Snap Links for Manholes <br />R 12/13/2022 <br />730 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />Snap Links for Manho <br />H3056 <br />Nick Henly <br />I-202212058933 <br />Work Footwear <br />R 12/13/2022 <br />100 <br />4180-2400 <br />UNIFORM & CLOTHING <br />Work Footwear <br />H4035 <br />Hillyard/Minneapolis <br />I-604890101 <br />Paper Products, Liners,Soap.., <br />R 12/13/2022 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Paper Products, Line <br />I-604950793 <br />Paper Products <br />R 12/13/2022 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />I-604953842 <br />Paper Products, Liners... <br />R 12/13/2022 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Paper Products, Line <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />67.10 <br />80.10 <br />73.60 <br />73.60 <br />67.10 <br />203,87 <br />64.27 <br />69.16 <br />80.13 <br />64.39 <br />72.78 <br />54.98 <br />78.31 <br />1,995.00 <br />41.18 <br />41.17 <br />456.36 <br />326.79 <br />23.76 <br />244.98 <br />396.20 <br />64.08 <br />486.52 <br />151967 <br />1,473.79 <br />151969 <br />1,995.00 <br />151970 <br />82.35 <br />151971 <br />151971 <br />151971 <br />806.91 <br />151972 <br />244.98 <br />151973 <br />151973 <br />151973 <br />946.80 <br />