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5/06/2021 9:48 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 />M4025 Metro Products, Inc. <br />I-158649 Dual Lock, Pipe Nipple R 5/11/2021 148660 <br />100 4465-1600 OPERATING SUPPLIES Dual Lock, Pipe Nipp 63.24 <br />I-158773 PW#457-New Pay Load Hitch Pin R 5/11/2021 148660 <br />100 4465-1230 SUPPLIES, EQUIPMENT PW#457-New Pay Load 30.16 93.40 <br />M4600 Metro Council Environmental Se <br />I-0001123456 2021 Permit Fee: 2426 Bronson R 5/11/2021 148661 <br />730 4823-3231 WASTE WATER CHARGES - OTHER CI2021 Permit Fee: 242 475.00 <br />I-0001123457 2021 Permit Fee: 5100 Long Lk R 5/11/2021 148661 <br />730 4823-3231 WASTE WATER CHARGES - OTHER CI2021 Permit Fee: 510 475.00 <br />I-0001123458 2021 Permit Fee:7545 Groveland R 5/11/2021 148661 <br />730 4823-3231 WASTE WATER CHARGES - OTHER CI2021 Permit Fee:7545 475.00 1,425.00 <br />M5300 Midway Ford Company <br />I-457625 PW# 451 Element R 5/11/2021 148662 <br />100 4465-1220 SUPPLIES, VEHICLES PW# 451 Element 62.55 <br />I-457840 PW# 709 Switch A R 5/11/2021 148662 <br />700 4823-1220 SUPPLIES, VEHICLES PW# 709 Switch A 61.70 124.25 <br />M8225 Motorola Solutions, Inc. <br />I-8281160979 Mobile APX Squad Radio R 5/11/2021 148663 <br />225 4200-1230 SUPPLIES, EQUIPMENT Mobile APX Squad Rad 3,874.90 3,874.90 <br />N1057 Street Cop Training/NJ Crimina <br />I-40697-419-1-lbOd B. Schultes, Pro -Active Patrol R 5/11/2021 148664 <br />100 4200-3630 TRAINING & CONFERENCES B. Schultes, Pro -Act 299.00 299.00 <br />N5820 North Suburban Access Corporat <br />I-2021-058 March:Cablecast, Webstm,Zoom R 5/11/2021 148665 <br />210 4350-3030 OTHER PROFESSIONAL SERVICES March:Cablecast, Web 2,199.94 2,199.94 <br />N5821 North Suburban Communications <br />I-2021-507 2021 Q1 City Contribution R 5/11/2021 148666 <br />210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 2021 Q1 City Contrib 7,427.89 7,427.89 <br />05510 On Site Companies - OSSTC <br />I-0001107099 Portable Restrms 4/12 to 4/16 R 5/11/2021 148667 <br />100 4360-3030 OTHER PROFESSIONAL SERVICES Portable Restrms 4/1 79.55 <br />255 43SO-4030 PORTABLE TOILETS Portable Restrms 4/1 21.25 <br />I-0001109377 Portable Restrms 4/17 to 5/14 R 5/11/2021 148667 <br />100 4360-4030 PORTABLE TOILETS Portable Restrms 4/1 728.00 <br />255 43SO-4030 PORTABLE TOILETS Portable Restrms 4/1 73.00 901.80