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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />M5300 <br />Midway Ford Company <br />I-453844 <br />Stock: Filter A <br />R 4/13/2021 <br />148521 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Filter A <br />46.92 <br />46.92 <br />M7969 <br />Minute Maker Secretarial <br />I-M1245 <br />03/03 Plan Comm, 03/08 CC <br />R 4/13/2021 <br />148522 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />03/08 CC <br />223.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />03/03 Plan Comm <br />187.00 <br />I-M1253 <br />3/17 Plan Comm, 3/22 CC <br />R 4/13/2021 <br />148522 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/17 Plan Comm, <br />151.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/22 CC <br />187.00 <br />748.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2021-033 <br />Feb.Cablecast,Webstm,Zoom <br />R 4/13/2021 <br />148523 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb.Cablecast,Webstm <br />1,853.94 <br />1,853.94 <br />N6400 <br />Northern Sanitary Supply <br />I-201178 <br />Treehouse Tile <br />R 4/13/2021 <br />148524 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Treehouse Tile <br />41.83 <br />I-201179 <br />Treehouse Tile <br />R 4/13/2021 <br />148524 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Treehouse Tile <br />13.80 <br />55.63 <br />08125 <br />Lucas Osowski <br />I-202104078094 <br />Boot Allowance 2020-2023 Contr <br />R 4/13/2021 <br />148525 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Boot Allowance 2020- <br />20.99 <br />20.99 <br />P1000 <br />P.L.E.A.A. <br />I-202104078099 <br />2021 Dues: A.B. <br />R 4/13/2021 <br />148526 <br />100 4200-3610 <br />MEMBERSHIPS <br />2021 Dues: A.B. <br />35.00 <br />35.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210520647 <br />Stock: PD Tires <br />R 4/13/2021 <br />148527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: PD Tires <br />1,722.64 <br />1,722.64 <br />P7123 <br />Press Publications <br />I-694594 <br />ORD 974 <br />R 4/13/2021 <br />148528 <br />700 4823-7050 <br />CONSTRUCTION <br />ORD 974 <br />25.12 <br />I-695921 <br />AFB Water Treatment P-1 Bid <br />R 4/13/2021 <br />148528 <br />700 4823-7050 <br />CONSTRUCTION <br />AFB Water Treatment <br />276.32 <br />I-695922 <br />PH Goettsch <br />R 4/13/2021 <br />148528 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Goettsch <br />34.54 <br />I-695923 <br />PH Donadio 3/18/21 <br />R 4/13/2021 <br />148528 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Donadio 3/18/21 <br />34.54 <br />370.52 <br />