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2/10/2022 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <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 />T6100 <br />Tri State Bobcat <br />I-006661. <br />Bobcat Snowblower 72" <br />R 2/15/2022 <br />150297 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Bobcat Snowblower 72 <br />5,874.04 <br />5,874.04 <br />T6100 <br />Tri State Bobcat <br />I-A98778 <br />Stock: Hyd Fluid Skid Steer <br />R 2/15/2022 <br />150298 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock: <br />Hyd Fluid Ski <br />115.20 <br />115.20 <br />V4105 <br />Verizon Wireless <br />I-9898053159 <br />Jan. 2022 Staff Phones & Data <br />R 2/15/2022 <br />150299 <br />100 4130-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />65.36 <br />100 4180-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />123.66 <br />100 4200-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />892.60 <br />100 4360-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />106.58 <br />100 4410-3100 <br />Telephone <br />Jan. 2022 Staff Phon <br />82.44 <br />100 4460-3100 <br />Telephone <br />Jan. 2022 Staff Phon <br />24.14 <br />100 4465-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />41.22 <br />100 4470-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />65.36 <br />252 4350-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />167.76 <br />700 4823-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />273.72 <br />730 4823-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />193.68 <br />745 4415-3100 <br />TELEPHONE <br />Jan. 2022 Staff Phon <br />101.90 <br />I-9898231325 <br />January 2022 PD/Comm Dev Phone R 2/15/2022 <br />150299 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />2,744.57 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F200004 <br />Random Annual Test <br />R 2/15/2022 <br />150300 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Annual Test <br />295.00 <br />I-1025-F200007 <br />Groveland Annual Test <br />R 2/15/2022 <br />150300 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Groveland Annual Tes <br />295.00 <br />I-1025-F200008 <br />PW Annual Test <br />R 2/15/2022 <br />150300 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Annual Test <br />680.00 <br />I-1025-F200010 <br />CH Annual Test <br />R 2/15/2022 <br />150300 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Annual Test <br />295.00 <br />I-1025-F200011 <br />MVCC Annual Test <br />R 2/15/2022 <br />150300 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Annual Test <br />385.00 <br />1,950.00 <br />W1602 <br />Water Conservation Service, In <br />I-11996 <br />8330 Long Lake Road Locate <br />R 2/15/2022 <br />150301 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />8330 Long Lake Road <br />323.40 <br />323.40 <br />W1609 <br />DAN WATTENHOFER <br />I-202202098530 <br />A/E Spring Course 1 2022 <br />R 2/15/2022 <br />150302 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />A/E Spring Course 1 <br />145.00 <br />145.00 <br />