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12/10/2020 10:04 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />M3505 <br />Menards CONT <br />I-6295 <br />MVCC Painting Supplies <br />R 12/15/2020 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Painting Suppli <br />M3510 <br />Menards <br />1-42480 <br />Trail Markers <br />R 12/15/2020 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Trail Markers <br />M5300 <br />Midway Ford Company <br />I-435862 <br />PW# 451 Kit-JE, Hose-W <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 Kit-JE, Hos <br />1-436429 <br />PD# 172 Weathers <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Weathers <br />I-436433 <br />PD# 0131 Gasket, Arm/Tank Asy <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0131 Gasket, Arm <br />I-436484 <br />PD# 0131 Mounding <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0131 Mounding <br />I-436712 <br />PW# 308 FO*G Sensor <br />R 12/15/2020 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 308 FO*G Sensor <br />I-436770 <br />PW# 308 FO*G Sensor <br />R 12/15/2020 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 308 FO*G Sensor <br />I-437906 <br />PW# 421 Oil Filter <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 421 Oil Filter <br />I-438647 <br />PD# 0144 S-Ring, 0-Kit,Inject <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0144 S-Ring, 0- <br />I-438779 <br />PD# 0114 Kit-JE <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0114 Kit-JE <br />M7305 <br />MN Dept of Agriculture <br />I-202012097944 <br />2021 Tree Care Regist Renewal <br />R 12/15/2020 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />Registration: 201360 <br />M7969 <br />Minute Maker Secretarial <br />I-M1171 <br />11-4 Plan Com/11-9 CC/11-12 CC <br />R 12/15/2020 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />11-4 Plan Com <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11-9 CC <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11-12 Special CC Me <br />I-M1179 <br />11/23 CC and EDA Meetings <br />R 12/15/2020 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/23 CC and EDA Mee <br />M8262 <br />Mobile Radio Engineering, Inc. <br />I-IN18229 <br />PW# 456, 323 Reprogram <br />R 12/15/2020 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 456 Reprogram <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 323 Reprogram <br />I-IN18273 <br />PW452,710,448,308,451,646,834 <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />452 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />710 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />448 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />147894 <br />164.00 <br />123.38 <br />15.98 <br />205.96 <br />421.01 <br />172.87 <br />62.32 <br />62.32 <br />6.54 <br />78.63 <br />15.64 <br />25.00 <br />183.50 <br />219.00 <br />148.00 <br />204.50 <br />53.50 <br />53.50 <br />37.11 <br />37.11 <br />37.11 <br />616.92 <br />147896 <br />123.38 <br />147897 <br />147897 <br />147897 <br />147B97 <br />147897 <br />147897 <br />147897 <br />147897 <br />147897 <br />1,041.27 <br />147899 <br />25.00 <br />147900 <br />147900 <br />755.00 <br />147901 <br />147901 <br />