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5/05/2022 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANKo <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />G2300 <br />Gert'ens <br />I-609961-6 <br />New Trees (Tree Grant) <br />R 5/10/2022 <br />150739 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />New Trees (Tree Gran <br />5,473.00 <br />5,473.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />1-2040611 <br />Locates <br />R 5/10/2022 <br />150740 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />85.05 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />85.05 <br />170.10 <br />H0905 <br />H & 1, Mesabi <br />I-10084 <br />PW#703 Bolt -on -Blade <br />R 5/10/2022 <br />150741 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PWI1703 Bolt-on-Blad <br />380.00 <br />380.00 <br />H4035 <br />ā¯‘illyard/Minneapolis <br />I-604711373 <br />MVCC Paper Products <br />R 5/10/2022 <br />150742 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products <br />358.91 <br />I-604711374 <br />CH Paper Products <br />R 5/10/2022 <br />150742 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Products <br />53.07 <br />411.98 <br />117175 <br />Holiday Companies <br />I-202205048633 <br />PD Washes <br />R 5/10/2022 <br />150743 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />6.72 <br />6.72 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV13749 <br />De-Chlor Plant 42 <br />R 5/10/2022 <br />150744 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />De-Chlor. Plant ill <br />131,90 <br />131.90 <br />K2100 <br />Katrina E. Joseph <br />I-202205048634 <br />Forfeited Cadillac, Caravan <br />R 5/10/2022 <br />150745 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Cadillac, <br />131.31 <br />131.31 <br />K5017 <br />Knecht's Nurseries & Landscapi <br />I-19586 <br />New Trees (Tree Grant) <br />R 5/10/2022 <br />150746 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />New Trees (Tree Gran <br />993.99 <br />993.99 <br />L7650 <br />Leffler Companies, Inc. <br />I-402335G <br />February - April 2022 <br />R 5/10/2022 <br />150747 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />February -- April 202 <br />177.65 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />February - April 202 <br />134.27 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />February - April 202 <br />134.27 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />February - April 202 <br />50.03 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />February - April 202 <br />233.37 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />February - April 202 <br />86B.57 <br />1,598.16 <br />