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1/20/2022 1:14 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />F6725 <br />4 Seasons Tree Care, Inc. <br />I-8846 <br />8205 Long Lake Easement <br />R 1/25/2022 <br />150109 <br />100 4380-3520 <br />TREE REMOVAL <br />8205 Long Lake Easem <br />3,000.00 <br />1-8847 <br />Blvd Tree Trimming <br />R 1/25/2022 <br />150109 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Blvd Tree Trimming <br />4,000.00 <br />7,000.00 <br />F7300 <br />Freeway Towing <br />I-202201208491 <br />Forfeited: Nissan, (2) Tahoes <br />R 1/25/2022 <br />150110 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited: Nissan, ( <br />1,004.25 <br />1,004.25 <br />G0555 <br />Government Finance Officers As <br />' <br />I-2121001 <br />2022 Membership: MB <br />R 1/25/2022 <br />150111 <br />100 4150-3610 <br />MEMBERSHIPS <br />2022 Membership: MB <br />340.00 <br />340.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2000611 <br />Annual GSOC Fee <br />R 1/25/2022 <br />150112 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual GSOC Fee <br />25.00 <br />730.4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual GSOC Fee <br />25.0.0 <br />50.00 <br />G8020 <br />Grainger <br />I-9151653483 <br />PW# 324 Swivel Caster <br />R 1/25/2022 <br />150113 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 324 Swivel Caste <br />185.68 <br />I-9152041340 <br />CH/MVCC Air Filters <br />R 1/25/2022 <br />150113 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />CH/MVCC Air Filters <br />307.40 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />CH/MVCC Air Filters <br />307.40 <br />I-9156389299 <br />PW#309 Brass Ball Valve <br />R 1/25/2022 <br />150113 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#309 Brass Ball Va <br />141.86 <br />I-9164186398 <br />US Flag - MVCC <br />R 1/25/2022 <br />150113 <br />' <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />US Flag - MVCC <br />251.73 <br />I-9165779407 <br />IMP# 368 Roller Chain, Plug... <br />R 1/25/2022 <br />150113 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />IMP# 368 Roller Chai <br />77.67 <br />I-9166432295 <br />Tanker Repair: Quick Connect <br />R 1/25/2022 <br />150113 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tanker Repair: Quick <br />103.00 <br />1,374.74 <br />H2617 <br />Happy Feet Dance Company, LLC <br />I-202201198482 <br />Fall/Winter Dance Session <br />R 1/25/2022 <br />150115 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fall/Winter Dance Se <br />1,008.00 <br />1,008.00 <br />H2805 <br />Hawkins, Inc. <br />I-6092435 <br />Chlorine <br />R 1/25/2022 <br />150116 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />3,893.52 <br />3,893.52 <br />H4035 <br />Hillyard/Minneapolis <br />I-604601483 <br />MVCC Paper Products, Cleaners. <br />R 1/25./2022 <br />150117 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products, <br />436.99 <br />I-604601484 <br />PW: Paper Products, Cleaners <br />R 1/25/2022 <br />150117 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Paper Products, <br />318.80 <br />755.79 <br />