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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />F7300 <br />Freeway Towing <br />I-202112308462 <br />Forfeited 1999 BMW 540 <br />R 12/30/2021 <br />149969 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 1999 BMW 5 <br />318.64 <br />318.64 <br />F8107 <br />Frontier Ag & Turf <br />I-PO#07857817 Rev 1 <br />Res 9421 Tractor, Broom/Blow <br />R 12/30/2021 <br />149970 <br />460 4360-7030 <br />Equipment - Parks <br />Quote: 23568679 <br />115,292.00 <br />115,292.00 <br />H4035 <br />Hillyard/Minneapolis <br />C-800550455 <br />MVCC Floor Restorer Credit <br />R 12/30/2021 <br />149971 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Floor Restorer <br />262.06CR <br />I-604564635 <br />MVCC Paper Products <br />R 12/30/2021 <br />149971 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products <br />53.07 <br />I-604564636 <br />CH Towels <br />R 12/30/2021 <br />149971 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Towels <br />38.65 <br />I-604564637 <br />PW Towels <br />R 12/30/2021 <br />149971 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Towels <br />33.81 <br />I-604564638 <br />MVCC Nutra-Rinse <br />R 12/30/2021 <br />149971 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />MVCC Nutra-Rinse <br />17.93 <br />I-604580147 <br />MVCC Liners: 40-45 Gal <br />R 12/30/2021 <br />149971 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Liners: 40-45 G <br />218.64 <br />I-604580148 <br />PW Paper Products <br />R 12/30/2021 <br />149971 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Products <br />38.65 <br />138.69 <br />I0126 <br />I State Truck Center <br />C-C241357355:01 <br />PW#445 Tank Drain Valve Rtrn <br />R 12/30/2021 <br />149973 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#445 Tank Drain Va <br />14.18CR <br />I-C241356998:01 <br />PW# 445 Tank Drain Valve <br />R 12/30/2021 <br />149973 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Tank Drain <br />14.18 <br />I-C241357347:01 <br />PW# 445 Drain Valve <br />R 12/30/2021 <br />149973 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Drain Valve <br />14.84 <br />14.84 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3462757 <br />MVCC: Folders, Fire Wall... <br />R 12/30/2021 <br />149974 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Folders, Fire <br />89.75 <br />I-IN3574579 <br />CH: Folders, AAA Battery, Dawn R 12/30/2021 <br />149974 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Folders, AAA Bat <br />70.11 <br />I-IN3588900 <br />PW: Air Duster <br />R 12/30/2021 <br />149974 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />PW: Air Duster <br />22.94 <br />182.80 <br />I6680 <br />Instrumental Research, Inc. <br />I-3805 <br />Nov. Water Testing <br />R 12/30/2021 <br />149975 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. Water Testing <br />155.00 <br />155.00 <br />