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3/19/2020 11:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />E5126 <br />Nicholas Erickson <br />I-202003167520 <br />K9 Trials <br />R 3/24/2020 <br />146384 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Narcotic Detector Tr <br />120.00 <br />120.00 <br />F2056 <br />First Call <br />I-3298-363019 <br />Brake Cleaner <br />R 3/24/2020 <br />146385 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Brake Cleaner <br />143.28 <br />I-3298-363716 <br />Push Mower Repairs <br />R 3/24/2020 <br />146385 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Push Mower Repairs <br />2.99 <br />146.27 <br />F6725 <br />4 Seasons Tree Care, Inc. <br />I-8347 <br />Blvd Tree Trimming Svcs <br />R 3/24/2020 <br />146386 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Blvd Tree Trimming S <br />5,000.00 <br />5,000.00 <br />G8020 <br />Grainger <br />I-9461878762 <br />MVCC Pull Guards -Fire <br />R 3/24/2020 <br />146387 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Pull Guards -Fir <br />141.82 <br />I-9466563401 <br />Hand Carts- CH/PW/PD <br />R 3/24/2020 <br />146387 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Hand Carts- CH/PW/PD <br />65.40 <br />I-9471292152 <br />HVAC Filters - PW <br />R 3/24/2020 <br />146387 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />HVAC Filters - PW <br />54.96 <br />I-9471292160 <br />HVAC Filters - CH / PD <br />R 3/24/2020 <br />146387 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />HVAC Filters - CH / <br />57.61 <br />I-9471292178 <br />MVCC HVAC Filters <br />R 3/24/2020 <br />146387 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC HVAC Filters <br />73.30 <br />393.09 <br />G8040 <br />Grand Woodworking, LLC <br />1-667 <br />Poplar, Melamine <br />R 3/24/2020 <br />146388 <br />480 4160-7050 <br />CONSTRUCTION <br />Poplar, Melamine <br />540.00 <br />540.00 <br />H0905 <br />H & L Mesabi <br />I-05616 <br />Blower Blade <br />R 3/24/2020 <br />146389 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Blower Blade <br />196.39 <br />196.39 <br />H2705 <br />Nate Harder <br />I-202003167521 <br />Cake for Outreach Event <br />R 3/24/2020 <br />146390 <br />100 4200-3070 <br />COPS EVENTS <br />Cake for Outreach Ev <br />39.99 <br />39.99 <br />H3024 <br />Kirsten Heineman <br />I-202003167522 <br />Lunches/Snacks/Supplies <br />R 3/24/2020 <br />146391 <br />100 4200-3070 <br />COPS EVENTS <br />Home Alone <br />302.46 <br />302.46 <br />H3045 <br />Hennepin Technical College <br />I-202003197533 <br />Comm Vehicle Inspector -Scott <br />V R 3/24/2020 <br />146392 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Comm Vehicle Inspect <br />100.00 <br />100.00 <br />