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8/18/2022 1:42 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR I.D. <br />M6300 <br />I-143462 <br />100 4380-1600 <br />M7510 <br />I-27124 <br />252 4732-3030 <br />M7635 <br />M7.695 <br />M7960 <br />M8250 <br />N2813 <br />I-202208178793 <br />730 4823-3630 <br />I-266100 <br />100 4200-3630 <br />I-2022303 <br />451 4470-7050 <br />I-2022321 <br />100 4360-1600 <br />I-2022326 <br />100 4360-1600 <br />I-374065 <br />100 4200-3080 <br />100 4200-3080 <br />I-INV-29858 <br />100 4160-1230 <br />N5821 <br />I-2022-523 <br />N6400 <br />N8525 <br />210 4350-3900 <br />I-204707 <br />252 4350-1600 <br />I-45775 <br />100 4160-3430 <br />290 4420-3300 <br />290 4420-3430 <br />NAME <br />CHECK <br />STATUS DATE <br />Minneapolis Saw Company, Inc. <br />12V Charger R 8/23/2022 <br />OPERATING SUPPLIES 12V Charger <br />MN Historical Society <br />Kelley Farm Youth Field Tr R 8/23/2022 <br />OTHER PROFESSIONAL SERVICES Kelley Farm Field Tr <br />MN Pollution Control Agency <br />N.Ostlund Test R 8/23/2022 <br />TRAINING & CONFERENCES N.Ostlund Test <br />MN Sheriffs' Association <br />Expungement Training: HK R 8/23/2022 <br />TRAINING & CONFERENCES Hanna Kenow <br />Minnesota/Wisconsin Playground <br />Splash Pad Shelter Tables Conc R 8/23/2022 <br />CONSTRUCTION Splash Pad Shelter T <br />CH/Silver View Playground Chip R 8/23/2022 <br />OPERATING SUPPLIES CH/Silver View Playg <br />Wood Fiber - 100 CY R 8/23/2022 <br />OPERATING SUPPLIES Wood Fiber - 100 CY <br />Mounds View Animal Hospital <br />Ace & Grizz Vet Visits R 8/23/2022 <br />VETERINARY SERVICES Grizz: Fecal Exam <br />VETERINARY SERVICES Ace: Ear Cytology.__ <br />Governmentjobs.com, Inc <br />Custom Bundle Setup / Training R 8/23/2022 <br />SUPPLIES, EQUIPMENT Custom Bundle Setup <br />North Suburban Communications <br />2022 Q3 City Contribution R 8/23/2022 <br />GRANTS TO OTHER ORGANIZATIONS 2022 Q3 City Contrib <br />Northern Sanitary Supply <br />Liners: 95 Gal R 8/23/2022 <br />OPERATING SUPPLIES Liners: 95 Gal <br />Nystrom Publishing Co. <br />City News Letter: Fall 2022 <br />PRINTING <br />POSTAGE <br />PRINTING <br />R 8/23/2022 <br />City News Letter: Fa <br />City News Letter: Fa <br />City News Letter: Fa <br />AMOUNT <br />59.95 <br />126.00 <br />55.00 <br />80.00 <br />2,200.00 <br />2,500.00 <br />2,000.00 <br />43.00 <br />370.26 <br />1,750.00 <br />7,247.72 <br />57.90 <br />3,360.05 <br />66.36 <br />157.64 <br />CHECK CHECK <br />DISCOUNT NO STATUS <br />151389 <br />151390 <br />151391 <br />151392 <br />151393 <br />151393 <br />151393 <br />151394 <br />151395 <br />151396 <br />151397 <br />151398 <br />CHECK <br />AMOUNT <br />59.95 <br />126.00 <br />55.00 <br />80.00 <br />6,700.00 <br />413.26 <br />1,750.00 <br />7,247.72 <br />57.90 <br />3,584.05 <br />