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3/125/eUL1 8:33 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M3505 <br />Menards - Blaine CONT <br />I-11577 <br />Painting Suppliles <br />R 3/23/2021 <br />148416 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Painting Suppliles <br />31.45 <br />331.54 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001121179 <br />April Waste Water Services <br />R 3/23/2021 <br />148418 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />April Waste Water Se <br />85,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />I-450380 <br />PW# 706 Relay <br />R 3/23/2021 <br />148419 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 706 Relay <br />16.18 <br />I-451644 <br />PD# 144 Alternator, V-Belt <br />R 3/23/2021 <br />148419 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 144 Alternator, <br />355.27 <br />371.45 <br />M7814 <br />University of Minnesota Regent <br />I.-2110008777 <br />Tree Inspector Hours <br />R 3/23/2021 <br />148420 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Tree Inspector Hours <br />150.00 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />Tree Inspector Hours <br />150.00 <br />300.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1236 <br />Feb 22 CC Meeting <br />R 3/23/2021 <br />148421 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb 22 CC Meeting <br />223.00 <br />223.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-345079 <br />Niko Dentistry <br />R 3/23/2021 <br />148422 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Niko Dentistry <br />164.98 <br />164.98 <br />N5820 <br />North Suburban Access Corporat <br />I-2021-006 <br />Jan. Cablecast,Webstm,Zoom... <br />R 3/23/2021 <br />148423 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan. Cablecast,Webst <br />2,077.94 <br />2,077.94 <br />N8525 <br />Nystrom Publishing Co. <br />I-43968 <br />Park & Rec Spring 2021 <br />R 3/23/2021 <br />148424 <br />252 4732-3430 <br />PRINTING <br />Park & Rec Spring 20 <br />3,802.36 <br />I-44005 <br />Spring 2021 MV Matters <br />R 3/23/2021 <br />148424 <br />100 4160-3430 <br />PRINTING <br />Spring 2021 MV Matte <br />2,900.29 <br />_ <br />6,702.65 <br />05100 <br />Office of MN IT Services <br />I-W20100597 <br />Oct. 2020 Voice Services <br />R 3/23/2021 <br />148425 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Oct. 2020 Voice Sery <br />125.10 <br />I-W20110590 <br />Nov. 2020 Voice Services <br />R 3/23/2021 <br />148425 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Nov. 2020 Voice Sery <br />62.55 <br />I-W21020586 <br />Feb. Voice Services <br />R 3/23/2021 <br />148425 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Feb. Voice Services <br />54.21 <br />241.86 <br />