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3/24/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />G5600 <br />Gopher State One -Call, Inc. <br />I-1120611 <br />Locates <br />R 3/29/2022 <br />150486 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />38.47 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />38.48 <br />76.95 <br />G8020 <br />Grainger <br />I-9237508933 <br />Spray Filter for Tractor <br />R 3/29/2022 <br />150487 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Spray Filter for Tra <br />53.52 <br />I-9247640726 <br />Squeegees for Wash Bay <br />R 3/29/2022 <br />150487 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Squeegees for Wash B <br />86.64 <br />140.16 <br />G8027 <br />Granite Inliner, LLC. <br />I-1146594-1 <br />12"CIPP Long Lk Rd Repair <br />R 3/29/2022 <br />150488 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />12"CIPP Long Lk Rd R <br />39,360.00 <br />39,360.00 <br />G8120 <br />Grafix Shoppe <br />I-143747 <br />K9 Graphics for PD#163 <br />R 3/29/2022 <br />150489 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />K9 Graphics for PD#1 <br />68.63 <br />68.63 <br />110905 <br />H & L Mesabi <br />I-09866 <br />Bobcat Snow Bucket Cutting Edg R 3/29/2022 <br />150490 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Bobcat Snow Bucket C <br />364.00 <br />364.00 <br />H3056 <br />Nick Henly <br />I-202203238577 <br />MNDLI Seminar:Plumbing,SunRms <br />R 3/29/2022 <br />150491 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MNDLI Seminar:Plumbi <br />25.00 <br />25.00 <br />113076 <br />Neil Hiatt <br />I-202203218568 <br />MRWA 3/1-3/3 Mileage/Park <br />R 3/29/2022 <br />150492 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA 3/1-3/3 Mileage <br />204.63 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA 3/1-3/3 Parking <br />21.25 <br />225.88 <br />H7175 <br />Holiday Companies <br />I-202203248579 <br />March PD & Comm Dev Washes <br />R 3/29/2022 <br />150493 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />10.08 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Comm Dev Washes <br />3.36 <br />13.44 <br />H7243 <br />HLS Outdoor <br />I-0005853040-001 <br />Athletic Field Chalk, Nozzles <br />R 3/29/2022 <br />150494 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Athletic Field Chalk <br />473.63 <br />473.63 <br />H7300 <br />The Home Depot Pro <br />I-673784799 <br />Moisture Meter, Marker <br />R 3/29/2022 <br />150495 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Moisture Meter, Mark <br />50.94 <br />50.94 <br />