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11/21/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M4020 <br />Darrell Meyer <br />I-201911197322 <br />St. Cloud Training -Lunch <br />R 11/26/2019 <br />145748 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />St. Cloud Training -L <br />10.36 <br />10.36 <br />M4600 <br />Metro Council Environmental Se <br />I-0001102540 <br />Dec. Waste Water Services <br />R 11/26/2019 <br />145749 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Dec. Waste Water Ser <br />82,666.06 <br />82,666.06 <br />M5200 <br />MHSRC/Range <br />I-629430-7533 <br />PIT/EVOC: S.L, D.M. <br />R 11/26/2019 <br />145750 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PIT/EVOC: S.L, D.M. <br />1,190.00 <br />I-629430-7558 <br />Class PIT: M.M., A.A. <br />R 11/26/2019 <br />145750 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Class: M.M., A.A. <br />1,190.00 <br />2,380.00 <br />M5300 <br />Midway Ford Company <br />I-124160 <br />Resol 9090.Sewer Treatment Equ <br />R 11/26/2019 <br />145751 <br />730 4823-7030 <br />EQUIPMENT <br />Resol 9090.Sewer Tre <br />33,801.92 <br />I-394178 <br />PW# 144: Rotors & Pads <br />R 11/26/2019 <br />145751 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 144: Rotors & Pa <br />340.66 <br />I-394179 <br />PW#191 Accident Repairs <br />R 11/26/2019 <br />145751 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW#191 Accident Repa <br />1,515.09 <br />I-394215 <br />PD# 161 Washer Fluid Hose <br />R 11/26/2019 <br />145751 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 161 Washer Fluid <br />14.98 <br />35,672.65 <br />M5730 <br />MN Occupational Health <br />I-328274 <br />Drug Screen, Vision, Eval Exam R 11/26/2019 <br />145752 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />B.G. B.M. A.O. <br />612.00 <br />612.00 <br />M7305 <br />MN Dept of Agriculture <br />I-201911207337 <br />2019 Tree Care Regist Renewal <br />R 11/26/2019 <br />145753 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />2019 Tree Care Regis <br />25.00 <br />25.00 <br />M7315 <br />MN Department of Health <br />I-201911207339 <br />4th QTR Water Supply Fee <br />R 11/26/2019 <br />145754 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER F4th QTR Water Supply <br />5,188.00 <br />5,188.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-321317 <br />Grizz Physical Exam <br />R 11/26/2019 <br />145755 <br />100 4200-3080 <br />VETERINARY,SERVICES <br />Grizz Physical Exam <br />171.26 <br />171.26 <br />N2809 <br />Neofunds <br />I-INV15868975 <br />Postage <br />R 11/26/2019 <br />145756 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />140.00 <br />140.00 <br />