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7/21/2022 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />F2056 <br />First Call CONT <br />I-3298-487283 <br />PW#647 A/T Filter <br />R 7/26/2022 <br />151162 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#647 A/T Filter <br />28.83 <br />434,06 <br />F6010 <br />Precise MRM, LLC <br />I-200-1037205 <br />April 2022 Flat Data Plan <br />R 7/26/2022 <br />151163 <br />100 4472-3100 <br />Telephone <br />April 2022 Flat Data <br />250.00 <br />I-200-1037817 <br />May Flat Data Plan <br />R 7/26/2022 <br />151163 <br />100 4472-3100 <br />Telephone <br />May Flat Data Plan <br />216.00 <br />466.00 <br />F6725 <br />4 Seasons Tree Care, Inc. <br />I-8958 <br />5307 St.Stephen, Hidden Hollow R 7/26/2022 <br />151164 <br />100 4380-3520 <br />TREE REMOVAL <br />Hidden Hollow <br />3,000.00 <br />100 4380-3520 <br />TREE REMOVAL <br />5307 St.Stephen <br />650.00 <br />3,650.00 <br />F7040 <br />FRA-DOR <br />' <br />I-2206234 <br />Black Dirt <br />R 7/26/2022 <br />151165 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Black Dirt <br />57.00 <br />57.00 <br />F8113 <br />Frontrunner Screen Printing LL <br />I-3133 <br />MVPD Totes for Night to Unite <br />R 7/26/2022 <br />151166 <br />100 4200-3070 <br />COPS EVENTS <br />MVPD Totes for Night <br />204.00 <br />204.00 <br />G2300 <br />Gertens <br />I-984928/1 <br />Hillview Sign, Random Ramp <br />R 7/26/2022 <br />151167 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Sign, Rando <br />199.50 <br />I-984953/1 <br />Replacement Trees <br />R 7/26/2022 <br />151167 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Replacement Trees <br />379.00 <br />578.50 <br />1,8020 <br />Grainger <br />I-9371688103 <br />PW#647 Prox. Sensor <br />R 7/26/2022 <br />151168 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#647 Prox. Sensor <br />45.99 <br />I-9375628568 <br />PW#647 Cordset, 4 Pin Recept <br />R 7/26/2022 <br />151168 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#647 Cordset, 4 Pi <br />24.60 <br />70.59 <br />H2805 <br />Hawkins, Inc. <br />I-6230986 <br />Chemicals <br />R 7/26/2022 <br />151169 <br />- <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />4,696.53 <br />4,696.53 <br />H4013 <br />Hildi Inc <br />I-14219 <br />Actuary Services Thru 06/29/22 R 7/26/2022 <br />151170 <br />• <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Actuary Services Thr <br />2,800.00 <br />2,800.00 <br />