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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />C5855 <br />Comcast <br />I-202302089012 <br />Jan -Feb 2023 SCADA, Backup <br />R 2/14/2023 <br />152278 <br />700 4823-3100 <br />TELEPHONE <br />Jan -Feb 2023 SCADA, <br />46.40 <br />46.40 <br />C6249 <br />Comm of Transportation / D4 <br />Ad <br />I -James Holman <br />ADA Construction Cert. Course R 2/14/2023 <br />152279 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />James Holman <br />75.00 <br />75.00 <br />C6505 <br />Como Lube & Supplies, Inc. <br />I-692410 <br />Oil Recycling <br />R 2/14/2023 <br />152280 <br />100 4465-3530 <br />REFUSE COLLECTION <br />Oil Recycling <br />60.00 <br />60.00 <br />C6900 <br />Compass Minerals America <br />I-1112062 <br />Street Salt <br />R 2/14/2023 <br />152281 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Street Salt <br />4,142.64 <br />I-1113104 <br />Street Salt <br />R 2/14/2023 <br />152281 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Street Salt <br />4,083.41 <br />I-1114110 <br />Street Salt <br />R 2/14/2023 <br />152281 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Street Salt <br />4, 065.08 <br />I-1115961 <br />Street Salt <br />R 2/14/2023 <br />152281 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Street Salt <br />2,085.50 <br />14,396.63 <br />C6965 <br />Continental Research Corp, <br />1-0041782 <br />Armadillo Towels <br />R 2/14/2023 <br />152282 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Armadillo Towels <br />45.00 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Armadillo Towels <br />45.00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Armadillo Towels <br />45.00 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Armadillo Towels <br />45.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Armadillo Towels <br />45.00 <br />225.00 <br />C7223 <br />Coremark Metals <br />1-5356244 <br />PW #406 Steel Plate <br />R 2/14/2023 <br />152283 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #406 Steel Plate <br />252.17 <br />252.17 <br />C9840 <br />Cutter Sales <br />I-155267 <br />PW# 445 Hoses <br />R 2/14/2023 <br />152284 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 445 Hoses <br />67.42 <br />I-162092 <br />PW# IMP 410 Hoses <br />R 2/14/2023 <br />152284 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 410 Hoses <br />134.36 <br />201.78 <br />D1113 <br />Dering Pierson Group, LLC <br />I-2018 <br />Retention <br />R 2/14/2023 <br />152285 <br />480 4160-7050 <br />CONSTRUCTION <br />Retention <br />2,513.37 <br />2,513.37 <br />