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8/08/2019 10:13 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />M3505 <br />I-78832 <br />100 4360-1210 <br />I-78860 <br />100 4465-1220 <br />I-78871 <br />100 4360-1210 <br />I-79045 <br />252 4350-1210 <br />I-79056 <br />100 4360-1210 <br />I-79146 <br />100 4475-1600 <br />I-79171 <br />252 4350-1230 <br />I-79272 <br />100 4360-1210 <br />I-79711 <br />730 4823-1600 <br />M4500 <br />I-201908057148 <br />730 3721 <br />M5300 <br />I-381814 <br />100 4465-1220 <br />I-381816 <br />100 4465-1220 <br />M5730 <br />I-320743 <br />100 4160-3030 <br />M7720 <br />I-WA129129 <br />100 4160-3630 <br />I-WA940857 <br />100 4150-3630 <br />I-WSTECS02 <br />100 4150-3630 <br />I-WX13916 <br />100 4150-3630 <br />CHECK <br />NAME STATUS DATE <br />Menards CONT <br />Splash Pad Conduit R 8/13/2019 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Conduit <br />PD #113 Charger R 8/13/2019 <br />SUPPLIES, VEHICLES PD #113 Charger <br />Irrigation Couplers R 8/13/2019 <br />SUPPLIES, BUILDINGS & GROUNDS Irrigation Couplers <br />Switchplate Requirement Safety R 8/13/2019 <br />SUPPLIES, BUILDING & GROUNDS Switchplate Requirem <br />Conduit Splash Pad R 8/13/2019 <br />SUPPLIES, BUILDINGS & GROUNDS Conduit Splash Pad <br />Traffic Counter Nails R 8/13/2019 <br />OPERATING SUPPLIES Traffic Counter Nail <br />Vacuum Tree House Room R 8/13/2019 <br />SUPPLIES, EQUIPMENT Vacuum Tree House Ro <br />Splash Pad Rope R 8/13/2019 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Rope <br />Fix Hatch Groveland Lift Stat R 8/13/2019 <br />OPERATING SUPPLIES Fix Hatch Groveland <br />Metro Council Environmental Se <br />788.41 <br />SAC Fees for 8367 Red Oak Dr <br />R 8/13/2019 <br />SAC CHARGES <br />Building Permit 2019 <br />Midway Ford Company <br />PD# 141 Door Moulding -Body <br />R 8/13/2019 <br />SUPPLIES, VEHICLES <br />PD# 141 Door Mouldin <br />PD # 142 & 143 Door Moulding <br />R 8/13/2019 <br />SUPPLIES, VEHICLES <br />PD # 142 & 143 Door <br />MN Occupational Health <br />Drug Screen & Breath Alcohol <br />R 6/13/2019 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen & Breath <br />MN Society of CPAs <br />The Value of Conflict <br />R 8/13/2019 <br />TRAINING & CONFERENCES <br />The Value of Conflic <br />Cyber Risk & Acctnts Best Prac R 8/13/2019 <br />TRAINING & CONFERENCES <br />Cyber Risk & Acctnts <br />Surgent's Top Tech Risks <br />R 8/13/2019 <br />TRAINING & CONFERENCES <br />Surgent's Top Tech R <br />Cybersecurity Disruption <br />R 8/13/2019 <br />TRAINING & CONFERENCES <br />Cybersecurity Disrup <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />48.64 <br />19.97 <br />32.85 <br />0.52 <br />186.52 <br />33.96 <br />95.96 <br />6.99 <br />23.91 <br />2,460.15 <br />38.97 <br />77.94 <br />102.00 <br />129.00 <br />39.00 <br />139.00 <br />79.00 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145105 <br />145111 <br />145111 <br />145111 <br />145111 <br />386.00 <br />788.41 <br />145108 <br />2,460.15 <br />145109 <br />145109 <br />116.91 <br />145110 <br />102.00 <br />145111 <br />145111 <br />145111 <br />145111 <br />386.00 <br />