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2/22/2023 11:38 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: S <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C6900 <br />Compass Minerals America <br />I-1125864 <br />Road Salt <br />R 2/28/2023 <br />152391 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Road Salt <br />3,329.62 <br />3,329.62 <br />C7219 <br />Braeden Cordts <br />I-202302229053 <br />Assault Bike for City Hall Gym R 2/28/2023 <br />152392 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Assault Bike for Cit <br />550.00 <br />550.00 <br />D2001 <br />Davis Lock & Safe <br />I-89615 <br />12 Compost Key (Parks) <br />R 2/28/2023 <br />152393 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />12 Compost Key (Park <br />39.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS 12 Compost Key (Park <br />39.00 <br />78.00 <br />E1420 <br />ECM - Specialty Pubs <br />I-930770 <br />Ad: MVCC Voted Best in 2022 <br />R 2/28/2023 <br />152394 <br />252 4730-3420 <br />ADVERTISING <br />Ad: MVCC Voted Best <br />375.00 <br />375.00 <br />E4050 <br />Ehlers & Associates, Inc <br />I-93292 <br />2nd Half TIF Payment <br />R 2/28/2023 <br />152395 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Prep <br />137.50 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Calculation <br />103,12 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Calculation <br />103.13 <br />343.75 <br />E5426 <br />Environmental Systems Research <br />I-94421065 <br />ARC GIB Renewal <br />R 2/26/2023 <br />152396 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ARC GIS Renewal <br />2,039.50 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ARC GIS Renewal <br />2,039.50 <br />4, 079.00 <br />F2056 <br />First Call <br />I-3285-425606 <br />PW# 307 ACCY Relay <br />R 2/28/2023 <br />152397 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 ACCY Relay <br />34.37 <br />I-3298-115714 <br />PW# 730 & 708 Oil Filters <br />R 2/26/2023 <br />152397 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 730 & 70B Oil Fi <br />52.32 <br />86.69 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-3010616 <br />Locates <br />R 2/28/2023 <br />15239B <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />21.60 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />21.60 <br />43.20 <br />W320 <br />Grainger <br />I-9607647402 <br />Sprayer for Parks <br />R 2/28/2023 <br />152399 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Sprayer for Parks <br />162.65 <br />162.65 <br />