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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 />P7123 Press Publications <br />I-698710 PH Java Companies R 5/11/2021 148668 <br />100 4160-3410 LEGAL NOTICES PH Java Companies 28.26 28.26 <br />P7281 Pro-Tec Design, Inc. <br />I-100584 Res 9406:MVCC Intrusion System R 5/11/2021 148669 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES Res 9406:MVCC Intrus 5,531.82 5,531.82 <br />52130 St. Cloud State University <br />I-MCFOA'21.07/217885 MCFOA.121.07/217885-9178 R 5/11/2021 148670 <br />100 4130-3630 TRAINING & CONFERENCES 2021 MCFOA Conferenc 275.00 275.00 <br />S4287 Shank Constructors, Inc. <br />I-17 April: WTP 2019 Rehab R 5/11/2021 148671 <br />700 4823-7050 CONSTRUCTION April: WTP 2019 Reha 34,274.00 34,274.00 <br />SS750 Snap-On Industrial <br />I-ARV/47785900 21.2 Modis Ultra USD Upgrade R 5/11/2021 148672 <br />100 4465-5120 REPAIRS, VEHICLES 21.2 Modis Ultra USD 1,001.24 1,001.24 <br />T6100 Tri State Bobcat <br />I-A86224 PW# 430 / IMP413 Coupler,Fluid R 5/11/2021 148673 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# 430 75.69 <br />100 4360-1230 SUPPLIES, EQUIPMENT IMP413 75.69 <br />I-E30343 Side by Side: Bobcat Toolcat R 5/11/2021 148673 <br />100 4470-4010 RENTAL, EQUIPMENT Side by Side: Bobcat 1,500.00 1,651.38 <br />U7032 Unique Paving Materials <br />I-58139 Cold Mix R 5/11/2021 148674 <br />100 4470-1240 SUPPLIES, STREETS Cold Mix 445.50 445.50 <br />V4105 Verizon Wireless <br />I-9878356254 Staff Phones & Data Cards R 5/11/2021 148675 <br />700 4823-3100 TELEPHONE Staff Phones & Data 232.62 <br />730 4823-3100 TELEPHONE Staff Phones & Data 147..65 <br />100 4130-3100 TELEPHONE Staff Phones & Data 41.48 <br />100 4180-3100 TELEPHONE Staff Phones & Data 100.11 <br />100 4200-3100 TELEPHONE Staff Phones & Data 810.02 <br />100 4.360-3100 TELEPHONE Staff Phones & Data 82.99 <br />100 4470-3100 TELEPHONE Staff Phones & Data 71.34 <br />100 4465-3100 TELEPHONE Staff Phones & Data 17.09 <br />100 4410-3100 Telephone Staff Phones & Data 34.88 <br />745 4415-3100 TELEPHONE Staff Phones & Data 46.74 <br />I-9878526535 PD & Comm Dev Phones R 5/11/2021 148675 <br />100 4200-3100 TELEPHONE PD 526.13 <br />100 4180-3100 TELEPHONE Comm Dev 80.02 2,191.07