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3/i0/2022 .1:05 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 6/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />M5200 <br />MHSRC/Range <br />I-337900-9074 <br />EVOC Training Refr. A.O. <br />R 3/15/2022 <br />150427 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />EVOC Training Refr. <br />455.00 <br />455.00 <br />M5300 <br />Midway Ford Company <br />C-CM499795 <br />PW# 448 Core <br />R 3/15/2022 <br />150428 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Ret <br />25.00CR <br />I-702716 <br />PD# 172 Control, Wire Asy <br />R 3/15/2022 <br />150428 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Control, Wir <br />96.61 <br />I-702722 <br />PD#172 Fan <br />R 3/15/2022 <br />150428 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#172 Fan <br />129.15 <br />I-702730 <br />PD6172 Reflector <br />R 3/15/2022 <br />150428 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#172 Reflector <br />16.18 <br />216.94 <br />M5607 <br />Midwest Machinery Co <br />1-9050044 <br />PW#324 Repairs <br />R 3/15/2022 <br />150429 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#324 Repairs <br />660.60 <br />660.60 <br />M7315 <br />MN Department of Health <br />I-202203098557 <br />4th QTR 2021 Water Supply Fee <br />R 3/15/2022 <br />150430 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER F4th QTR 2021 Water S <br />7,948.00 <br />7,948.00 <br />M7814 <br />University of Minnesota Regent <br />I-0230042853 <br />Erosion Program: PS, BB <br />R 3/15/2022 <br />150431 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Erosion Program: PS, <br />250.00 <br />250.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-365516 <br />Grizz: Heartworm Test, Meds <br />R 3/15/2022 <br />150432 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz: Heartworm Tea <br />413.95 <br />413.95 <br />MB262 <br />Mobile Radio Engineering, Inc. <br />I-IN20529 <br />PW#445 Mobile Radio Repairs <br />R 3/15/2022 <br />150433 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW#445 Mobile Radio <br />84.00 <br />84.00 <br />M959S <br />Municipal Builders, Inc, <br />I -FIGHT <br />02/01/22 - 07./28/22 <br />R 3/15/2022 <br />150434 <br />700 4823-7050 <br />CONSTRUCTION <br />02/01/22 - 02/28/22 <br />137,731.00 <br />137,731.00 <br />N4009 <br />NineNorth <br />I-2022-30 <br />Feb 2022 Meetings <br />R 3/15/2022 <br />150435 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb 2022 Meetings <br />1,552.41 <br />1,552.41 <br />N8525 <br />Nystrom Publishing Co. <br />1-44906 <br />Park & Rec Winter Program <br />R 3/15/2022 <br />150436 <br />252 4732-3430 <br />PRINTING <br />Park & Rec Winter Pr <br />3,807.67 <br />3,807.67 <br />