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7/03/2019 10:17 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />0 <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 />M5300 <br />Midway Ford Company <br />I-377040 <br />PD# 144 Rear Pads & Rotors <br />R 7/09/2019 <br />144908 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 144 Rear Pads & <br />165.29 <br />1-518117 <br />PW# 448 Front Hub Seals, Horn <br />R 7/09/2019 <br />144908 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 448 Front Hub S <br />1,417.35 <br />1,582.64 <br />M6400 <br />Minnesota Equipment <br />I-P95320 <br />Aebi - 3 point hitch belts <br />R 7/09/2019 <br />144909 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Aebi - 3 point hitch <br />17.00 <br />17.00 <br />M7315 <br />MN Department of Health <br />I-201907027101 <br />Chris A. Operator Renewal <br />R 7/09/2019 <br />144910 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Chris A. Operator Re <br />23.00 <br />23.00 <br />M7635 <br />MN Pollution Control Agency <br />I-201907027100 <br />Chris A. Operator Certificate <br />R 7/09/2019 <br />144911 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Chris A. Operator Ce <br />23.00 <br />23.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2019220 <br />Bike Rack PW <br />R 7/09/2019 <br />144912 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Bike Rack PW <br />135.00 <br />135.00 <br />N5822 <br />North Valley, Inc. <br />I -Request No. 1 <br />SV Park, Woodale, SBM FD <br />R 7/09/2019 <br />144913 <br />485 4470-7050-321 <br />Silver View Park Parking Lot <br />Silver View Park <br />166,430.76 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />Woodale <br />250,009.22 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />SBM <br />106,424.53 <br />522,864.51 <br />N6245 <br />Northern Tier Retail, LLC <br />I-201907027102 <br />Overpayment of Tobacco License <br />R 7/09/2019 <br />144914 <br />100 3221 <br />TOBACCO LICENSE <br />Overpayment of Tobac <br />100.00 <br />100 3212 <br />LIQUOR: OFF -SALE <br />Not renewing Off -sal <br />260.00 <br />360.00 <br />N6300 <br />Northern Safety Technology, In <br />I-48364 <br />PW# 647 Reverse -Floodlight <br />R 7/09/2019 <br />144915 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Reverse-Floo <br />172.84 <br />172.84 <br />P1415 <br />Paragon Company <br />I-19231 05152019 <br />Sewer Bay Trench Repairs <br />R 7/09/2019 <br />144916 <br />480 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sewer Bay Trench Rep <br />2,651.00 <br />2,651.00 <br />P9030 <br />Pump and Meter Services, Inc. <br />I-369847 <br />Lift Inspection-PW Facility <br />R 7/09/2019 <br />144917 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Lift Inspection-PW F <br />491.00 <br />491.00 <br />