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5/06/2021 9:48 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M4025 <br />Metro Products, Inc. <br />I-158649 <br />Dual Lock, Pipe Nipple R 5/11/2021 <br />148660 <br />100 4465-1600 <br />OPERATING SUPPLIES Dual Lock, Pipe Nipp <br />63.24 <br />I-158773 <br />PW#457-New Pay Load Hitch Pin R 5/11/2021 <br />148660 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT PW#457-New Pay Load <br />30.16 <br />93.40 <br />M4600 <br />Metro Council Environmental Se <br />I-0001123456 <br />2021 Permit Fee: 2426 Bronson R 5/11/2021 <br />148661 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CI2021 Permit Fee: 242 <br />475.00 <br />I-0001123457 <br />2021 Permit Fee: 5100 Long Lk R 5/11/2021 <br />148661 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CI2021 Permit Fee: 510 <br />475.00 <br />I-0001123458 <br />2021 Permit Fee:7545 Groveland R 5/11/2021 <br />148661 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CI2021 Permit Fee:7545 <br />475.00 <br />1,425.00 <br />M5300 <br />Midway Ford Company <br />I-457625 <br />PW# 451 Element R 5/11/2021 <br />148662 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PW# 451 Element <br />62.55 <br />I-457840 <br />PW# 709 Switch A R 5/11/2021 <br />148662 <br />700 4823-1220 <br />SUPPLIES, VEHICLES PW# 709 Switch A <br />61.70 <br />124.25 <br />M8225 <br />Motorola Solutions, Inc. <br />I-8281160979 <br />Mobile APX Squad Radio R 5/11/2021 <br />148663 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT Mobile APX Squad Rad <br />3,874.90 <br />3,874.90 <br />N1057 <br />Street Cop Training/NJ Crimina <br />I-40697-419-1-lbOd <br />B. Schultes, Pro -Active Patrol R 5/11/2021 <br />148664 <br />100 4200-3630 <br />TRAINING & CONFERENCES B. Schultes, Pro -Act <br />299.00 <br />299.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2021-058 <br />March:Cablecast, Webstm,Zoom R 5/11/2021 <br />148665 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES March:Cablecast, Web <br />2,199.94 <br />2,199.94 <br />N5821 <br />North Suburban Communications <br />I-2021-507 <br />2021 Q1 City Contribution R 5/11/2021 <br />148666 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS 2021 Q1 City Contrib <br />7,427.89 <br />7,427.89 <br />05510 <br />On Site Companies - OSSTC <br />I-0001107099 <br />Portable Restrms 4/12 to 4/16 R 5/11/2021 <br />148667 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES Portable Restrms 4/1 <br />79.55 <br />255 43SO-4030 <br />PORTABLE TOILETS Portable Restrms 4/1 <br />21.25 <br />I-0001109377 <br />Portable Restrms 4/17 to 5/14 R 5/11/2021 <br />148667 <br />100 4360-4030 <br />PORTABLE TOILETS Portable Restrms 4/1 <br />728.00 <br />255 43SO-4030 <br />PORTABLE TOILETS Portable Restrms 4/1 <br />73.00 <br />901.80 <br />