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5/06/2021 9:48 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 />P7123 <br />Press Publications <br />I-698710 <br />PH Java Companies <br />R 5/11/2021 <br />148668 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Java Companies <br />28.26 <br />28.26 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-100584 <br />Res 9406:MVCC Intrusion System <br />R 5/11/2021 <br />148669 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Res 9406:MVCC Intrus <br />5,531.82 <br />5,531.82 <br />52130 <br />St. Cloud State University <br />I-MCFOA'21.07/217885 <br />MCFOA.121.07/217885-9178 <br />R 5/11/2021 <br />148670 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2021 MCFOA Conferenc <br />275.00 <br />275.00 <br />S4287 <br />Shank Constructors, Inc. <br />I-17 <br />April: WTP 2019 Rehab <br />R 5/11/2021 <br />148671 <br />700 4823-7050 <br />CONSTRUCTION <br />April: WTP 2019 Reha <br />34,274.00 <br />34,274.00 <br />SS750 <br />Snap-On Industrial <br />I-ARV/47785900 <br />21.2 Modis Ultra USD Upgrade <br />R 5/11/2021 <br />148672 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />21.2 Modis Ultra USD <br />1,001.24 <br />1,001.24 <br />T6100 <br />Tri State Bobcat <br />I-A86224 <br />PW# 430 / IMP413 Coupler,Fluid R 5/11/2021 <br />148673 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 430 <br />75.69 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />IMP413 <br />75.69 <br />I-E30343 <br />Side by Side: Bobcat Toolcat <br />R 5/11/2021 <br />148673 <br />100 4470-4010 <br />RENTAL, EQUIPMENT <br />Side by Side: Bobcat <br />1,500.00 <br />1,651.38 <br />U7032 <br />Unique Paving Materials <br />I-58139 <br />Cold Mix <br />R 5/11/2021 <br />148674 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Cold Mix <br />445.50 <br />445.50 <br />V4105 <br />Verizon Wireless <br />I-9878356254 <br />Staff Phones & Data Cards <br />R 5/11/2021 <br />148675 <br />700 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />232.62 <br />730 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />147..65 <br />100 4130-3100 <br />TELEPHONE <br />Staff Phones & Data <br />41.48 <br />100 4180-3100 <br />TELEPHONE <br />Staff Phones & Data <br />100.11 <br />100 4200-3100 <br />TELEPHONE <br />Staff Phones & Data <br />810.02 <br />100 4.360-3100 <br />TELEPHONE <br />Staff Phones & Data <br />82.99 <br />100 4470-3100 <br />TELEPHONE <br />Staff Phones & Data <br />71.34 <br />100 4465-3100 <br />TELEPHONE <br />Staff Phones & Data <br />17.09 <br />100 4410-3100 <br />Telephone <br />Staff Phones & Data <br />34.88 <br />745 4415-3100 <br />TELEPHONE <br />Staff Phones & Data <br />46.74 <br />I-9878526535 <br />PD & Comm Dev Phones <br />R 5/11/2021 <br />148675 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />2,191.07 <br />