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1/21/2021 9:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />M4451 <br />Metro Cities <br />I-763 <br />2021 Membership Dues <br />R 1/26/2021 <br />148091 <br />100 4160-3610 <br />MEMBERSHIPS <br />2021 Membership Dues <br />5,091.00 <br />5,091.00 <br />M4600 <br />Metro Council Environmental Se <br />I-0001118280 <br />Feb. Waste Water Service <br />R 1/26/2021 <br />148092 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Feb. Waste Water Ser <br />85,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />I-441907 <br />PW# 421 Alternator <br />R 1/26/2021 <br />148093 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 421 Alternator <br />311.07 <br />I-441908 <br />PD#144 Radiator, Blades, Stock R 1/26/2021 <br />148093 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#144 Radiator, Bla <br />167.33 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock <br />167.33 <br />I-442571 <br />PD# 172 Moulding <br />R 1/26/2021 <br />148093 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Moulding <br />41.80 <br />687.53 <br />M7305 <br />MN Dept of Agriculture <br />I-202101187985 <br />2021 Pesticide Appli Lic Renwl <br />R 1/26/2021 <br />148094 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2021 Pesticide Appli <br />10.00 <br />10.00 <br />M7326 <br />MN Dept of Transportation <br />I-P00012373 <br />Inspections: Concrete,Bitumin. <br />R 1/26/2021 <br />148095 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />Inspections: Concret <br />371.80 <br />371.80 <br />M7695 <br />MN Sheriffs' Association <br />I-224030 <br />Advanced Data Practices:HK,AB <br />R 1/26/2021 <br />148096 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />H.K <br />150.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />A.B <br />150.00 <br />I-225100 <br />Body Cam Legal Issues: A.B. <br />R 1/26/2021 <br />148096 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Body Cam Legal Issue <br />160.00 <br />460.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1195 <br />Dec 14th City Council Meeting <br />R 1/26/2021 <br />148097 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 14th City Counci <br />204.50 <br />I-M1204 <br />1/4 CC, 1/6 Plan, 1/11 CC&EDA <br />R 1/26/2021 <br />148097 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />January 4th City C. <br />151.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />January 6th, Plannin <br />151.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />January llth CC & ED <br />259.00 <br />765.50 <br />N5821 <br />North Suburban Communications <br />I-2020-532 <br />2020 Q 4 City Contribution <br />R 1/26/2021 <br />148098 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2020 Q 4 City Contri <br />7,433.06 <br />7,433.06 <br />