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2/18/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <br />VENDOR <br />SET; 01 City of <br />Mounds View <br />BANK: <br />APHNK US Bank <br />DATE RANGE: 0/00/0000 TURN <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 />P2056 <br />First Call <br />C-3298-410514 <br />Flush Return <br />R 2/23/2021 <br />148240 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Flush Return <br />16.99CR <br />I-3298-410396 <br />Run 0131 Vent Cleaner, Flush <br />R 2/23/2021 <br />148240 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PDq 0131 Vent Clean <br />26.98 <br />I-3298-410515 <br />Wiper Blades - Tool Ct <br />R 2/23/2021 <br />148240 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Wiper Blades - Tool <br />35.14 <br />45.73 <br />F6925 <br />4 Season Tree Care, Inc. <br />I-8604 <br />Sennyside, PlessantV, Hodges.. <br />R 2/23/2021 <br />148241 <br />100 4360-3520 <br />TREE REMOVAL <br />Sunnyside,Pleasant V <br />7,075.00 <br />7,075.00 <br />G2015 <br />Den Geisbauer <br />I-202102168025 <br />Fleece Sweatshirt <br />R 2/23/2021 <br />140242 <br />100 4360-2400 <br />UNIFORM 6 CLOTHING <br />Fleece Sweatshirt <br />64.99 <br />64.99 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-1010613 <br />Locates <br />R 2/23/2021 <br />148243 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locatea <br />22.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />22.55 <br />44.55 <br />H3025 <br />Heartland Tire Inc <br />I-13015236 <br />PWM 447 New The <br />R 2/23/2021 <br />148244 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PWM 447 New Tire <br />308.98 <br />308.98 <br />H4045 <br />Hlrshfieltlb, Inc. <br />I-28095016 <br />MVCC Paint Supplies <br />R 2/23/2021 <br />148245 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Paint Supplies <br />94.43 <br />84.43 <br />12005 <br />I.O.C. Automatic <br />I-0026150-IN <br />CH/PD Door Maintenance <br />R 2/23/2021 <br />148246 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />CH/PD Door Malatenan <br />144.00 <br />I-0028205-IN <br />IN Preventative Maintenance <br />R 2/23/2021 <br />148246 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />PW Preventative Main <br />456.75 <br />600.95 <br />16560 <br />Innovative Office Solutions, <br />L <br />I-IN3239799 <br />Notebook,Indow, Pads <br />R 2/23/2021 <br />148247 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Notebook,Indez, Pads <br />40.10 <br />I-IN3260220 <br />Planner - Parks Dept <br />R 2/23/2021 <br />148247 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Planner - Parka Dept <br />28.99 <br />I-IN3260296 <br />Binders for OSHA Paperwork <br />R 2/23/2021 <br />148247 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Binders for OSHA Pap <br />66.66 <br />135.75 <br />