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3/10/2022 1:05 PM - <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />�NDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />❑ISCOUNT NO <br />STATUS AMOUNT <br />100 <br />Friendly Chevrolet, Inc. <br />I-962254P <br />CH#106 Exh Gasket for Muffler <br />R 3/15/2022 <br />150402 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH#106 Exh Gasket fo <br />9.37 <br />9.37 <br />G0460 <br />Fusion Learning Partners <br />I-1ZA0003 <br />2022 Membership Renewal <br />R 3/15/2022 <br />IS0403 <br />100 4160-3610 <br />MEMBERSHIPS <br />2022 Membership Rene <br />675.00 <br />675.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2020611 <br />Locates <br />R 3/15/2022 <br />150404 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />28,35 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />28.35 <br />56.70 <br />G8020 <br />Grainger <br />I-9208946765 <br />CH Drinking Fountain Repair <br />R 3/15/2022 <br />150405 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />CH Drinking Fountain <br />80.29 <br />80.29 <br />G8027 <br />Granite Inliner, LLC, <br />I-202203108564 <br />Water Meter Dep, Rfnd 7030920 <br />R 3/15/2022 <br />150406 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Water Meter Dep. Rfn <br />2,500.00 <br />I-202203108565 <br />Water Meter Dep. Rfnd 70264741 R 3/15/2022 <br />150406 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Water Meter Dep. Rfn <br />2,500.00 <br />5,000.00 <br />112805 <br />Hawkins, Inc. <br />I-6124735 <br />Chlorine <br />R 3/15/2022 <br />150407 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />3,006.10 <br />3,006.10 <br />114035 <br />Hillyard/Minneapolis <br />I-604648768 <br />MVCC Nutra-Rinse,Paper Product R 3/15/2022 <br />150408 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Nutra-Rinse,Pap <br />92.65 <br />I-604648769 <br />PW Paper Products <br />R 3/15/2022 <br />150408 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Paper Products <br />156.54 <br />I-604648770 <br />CH Nutra-Rinse,Liner 20-30 Gal <br />R 3/15/2022 <br />150408 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Nutra-Rinse,Liner <br />208.53 <br />457.72 <br />ti 5 <br />Holiday Companies <br />I-202203098556 <br />Feb. PD & Comm Dev Washes <br />R 3/15/2022 <br />150409 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD <br />13.44 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Comm Dev <br />3.36 <br />16.80 <br />H7202 <br />Hotsy Minnesota <br />I-12319 <br />Pressure Washer Supplies <br />R 3/15/2022 <br />150410 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Pressure Washer Supp <br />526.25 <br />526.25 <br />