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10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M5300 Midway Ford Company <br />I-532235 PD#141 Interceptor Water Pump R 10/29/2019 145571 <br />100 4465-5120 REPAIRS, VEHICLES PD#141 Interceptor W 1,681.15 1,681.15 <br />M7240 Minnesota Concrete Lifting <br />I-201910237280 Sidewalk Repairs: Ardan/Eastwd R 10/29/2019 145572 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES Sidewalk Repairs: Ar 475.00 475.00 <br />M7695 MN Sheriffs' Association <br />I-200740 Permits to Acquire. A B. R 10/29/2019 145573 <br />100 4200-1600 OPERATING SUPPLIES Permits to Acquire. 60.00 60.00 <br />M7960 Minnesota/Wisconsin Playground <br />I-2019245 Groveland Playground R 10/29/2019 145574 <br />100 4360-1230 SUPPLIES, EQUIPMENT Groveland Playground 295.00 295.00 <br />M8262 Mobile Radio Engineering, Inc. <br />I-IN16469 Mobile Radio Repairs R 10/29/2019 145575 <br />100 4470-5130 REPAIRS, EQUIPMENT PW#445,443,448,437 316.85 <br />745 4415-5120 REPAIRS, VEHICLES PW# 646 47.50 364.35 <br />M8500 City of Mounds View <br />I-201910227266 3rd QTR 2019 UB R 10/29/2019 145576 <br />252 4350-3200 WATER & SEWER 5394 Edgewood Drive 3,245.67 <br />100 4360-3200 WATER & SEWER Silver View Park IRR 2,429.82 <br />100 4360-3200 WATER & SEWER Groveland Park 22.19 <br />100 4460-3200 WATER & SEWER Public Works Bldg 88.89 <br />100 4360-3200 WATER & SEWER Greenfield Park 162.49 <br />100 4360-3200 WATER & SEWER City Hall Irrigation 639.05 <br />700 4823-3200 WATER & SEWER Well #2 Irrigation 104.99 <br />700 4823-3200 WATER & SEWER Booster Station Irri 2,945.44 <br />100 4360-3200 WATER & SEWER 5100 Long Lake Road 196.99 <br />100 4360-3200 WATER & SEWER Hillview Park 19.89 <br />100 4360-3200 WATER & SEWER Random Park 22.19 <br />255 4350-3200 WATER & SEWER Lakeside Park 2,438.16 <br />100 4360-3200 WATER & SEWER Silver View Park 42.89 <br />700 4823-3200 WATER & SEWER 7545 Groveland Road 52.09 <br />100 4460-3200 WATER & SEWER City Hall Building 79.69 <br />100 4360-3200 WATER & SEWER Oakwood Park 808.56 13,299.00 <br />N5820 North Suburban Access Corporat <br />I-2019-176 CC Meetings 9/04, /23 Cable,We R 10/29/2019 145577 <br />210 4350-3030 OTHER PROFESSIONAL SERVICES CC Meetings 9/04, /2 875.84 875.84