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2/24/2022 11:27 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M1260 <br />MMKR & Co., P.A. CONT <br />I-51755 <br />2021 Audit Fee Distribution R <br />3/01/2022 <br />150333 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES 2021 <br />Audit Fee Distr <br />997.15 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES 2021 <br />Audit Fee Distr <br />142.45 <br />4,070.00 <br />M3505 <br />Menards - Blaine <br />I-28448 <br />Carts (Streets) R <br />3/01/2022 <br />150334 <br />100 4472-1600 <br />OPERATING SUPPLIES Carts <br />(Streets) <br />17.99 <br />I-28497 <br />PW-Streets Extreme Force 8.7oz R <br />3/01/2022 <br />150334 <br />100 4475-1600 <br />OPERATING SUPPLIES PW-Streets <br />Extreme F <br />6.99 <br />I-28608 <br />Forestry Tools: Guage, Scrench R <br />3/01/2022 <br />150334 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING Forestry <br />Tools: Guag <br />44.00 <br />I-28656 <br />MVCC: Clamp, Coupler R <br />3/01/2022 <br />150334 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT MVCC: <br />Clamp, Coupler <br />11.54 <br />80.52 <br />M4600 <br />Metro Council Environmental Se <br />I-0001135947 <br />March 2022 Waste Water Service R <br />3/01/2022 <br />150335 <br />730 4823-3230 <br />WASTE WATER DISPOSAL March 2022 Waste Wat <br />90,242.79 <br />90,242.79 <br />M5300 <br />Midway Ford Company <br />I-501821 <br />PD# 193 V-Belt, Tensione... R <br />3/01/2022 <br />150336 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD# 193 <br />V-Belt, Tens <br />151.12 <br />151.12 <br />M7124 <br />MN Board of Peace Officer Stan <br />I-202202238539 <br />POST License Renewal: W.V. R <br />3/01/2022 <br />150337 <br />100 4200-3610 <br />MEMBERSHIPS 'POST <br />License Renewal <br />90.00 <br />90.00 <br />M7124 <br />MN Board of Peace Officer Stan <br />I-202202248540 <br />POST License Renewal: R.S. R <br />3/01/2022 <br />150338 <br />100 4200-3610 <br />MEMBERSHIPS POST <br />License Renewal <br />90.00 <br />90.00 <br />M7124 <br />MN Board of Peace officer Stan <br />I-202202248541 <br />POST License Renewal: B.S. R <br />3/01/2022 <br />150339 <br />100 4200-3610 <br />MEMBERSHIPS POST <br />License Renewal <br />90.00 <br />90.00 <br />M7124 <br />MN Board of Peace Officer Stan <br />I-202202248542 <br />POST License Renewal: A.O. R <br />3/01/2022 <br />150340 <br />' <br />100 4200-.3610 <br />MEMBERSHIPS POST <br />License Renewal <br />90.00 <br />90.00 <br />M7124 <br />MN Board of Peace Officer Stan <br />I-202202248543 <br />POST License Renewal: M.M. R <br />3/01/2022 <br />IS0341 <br />100 4200-3610 <br />MEMBERSHIPS POST <br />License Renewal <br />90.00 <br />90.00 <br />