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4/20/2022 1:50 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />HANK: <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 />E5426 <br />Environmental Systems Research <br />I-31574.0 <br />ArcGIS Maintenance, License... <br />R 4/26/2022 <br />150641 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />500.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />1,193.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />1,193.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />1,193.00 <br />4,079.00 <br />E7150 <br />ESS Brothers & Sons, Inc. <br />I-CC1452 <br />Sewer Manhole Lids <br />R 4/26/2022 <br />150642 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Sewer Manhole Lids <br />594.00 <br />594.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-065761 <br />PD #162 Dexosl Full Syn SW3 <br />R 4/26/2022 <br />150643 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPD #162 Dexosl Full <br />78.72 <br />I-159-065879 <br />PD# 119 Engine Oil <br />R 4/26/2022 <br />150643 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 119 Engine Oil <br />17.08 <br />95.80 <br />F2056 <br />First Call <br />I-3298-472178 <br />PD# 162 1 QT Transfld <br />R 4/26/2022 <br />150644 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPD# 162 1 QT Transfl <br />131.89 <br />I-3298-472654 <br />PD# 119 1Qt Motor Oil <br />R 4/26/2022 <br />150644 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPD# 119 1Qt Motor 0 <br />76.93 <br />208.82 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1036388 <br />Antennas, Finassy... <br />R 4/26/2022 <br />150645 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 314 & 321 <br />152,00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Streets <br />152.00 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Water <br />153.31 <br />'145 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Storm <br />152.00 <br />609.31 <br />r6725 <br />4 Seasons Tree Care, Inc. <br />I-8894 <br />2021 Tree Removal:15 Locations R 4/26/2022 <br />150646 <br />100 4380-3520 <br />TREE REMOVAL <br />2021 Tree Removal:15 <br />13,685.00 <br />I-8895 <br />2021 Tree Removal:15 Loctions <br />R 4/26/2022 <br />150646 <br />100 4380-3520 <br />TREE REMOVAL <br />2021 Tree Removal:15 <br />11,895.00 <br />25,580.00 <br />P7300 <br />Freeway Towing <br />I-202204198612 <br />Forfeited: Nissan,Chev,Ford <br />R 4/26/2022 <br />150647 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited: Nissan,Ch <br />1,381.96 <br />1,381.96 <br />G1000 <br />Game Time <br />I-PJI-0181338 <br />Random Park -New Playground <br />R 4/26/2022 <br />150648 <br />451 4470-7050 <br />CONSTRUCTION <br />Random Park -New Play <br />99,938.37 <br />99,938.37 <br />