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5/21/2020 9:55 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 />M2100 <br />McClellan Sales, Inc. <br />I-007514 <br />Glove-FoamTech Palm <br />R 5/27/2020 <br />146745 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Glove-FoamTech Palm <br />67.50 <br />67.50 <br />M3505 <br />Menards <br />C-95186 <br />Cedar End Post Return <br />R 5/27/2020 <br />146746 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cedar End Post Retur <br />19.98CR <br />I-94689 <br />Shop Washout:Coupling, Plug... <br />R 5/27/2020 <br />146746 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shop Washout:Couplin <br />16.96 <br />I-94744 <br />Bronson Lift:2 x 4 8' Premium R 5/27/2020 <br />146746 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Bronson Lift:2 x 4 <br />10.17 <br />I-94972 <br />Fittings for Blowout <br />R 5/27/2020 <br />146746 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Fittings for Blowout <br />34.14 <br />I-95183 <br />Misc Tools for Parks Truck <br />R 5/27/2020 <br />146746 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Misc Tools for Parks <br />240.29 <br />1-95184 <br />SV Park Trail Fence Posts <br />R 5/27/2020 <br />146746 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />SV Park Trail Fence <br />89.91 <br />I-95185 <br />Trail Fence Post <br />R 5/27/2020 <br />146746 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Trail Fence Post <br />9.99 <br />381.48 <br />M3510 <br />Menards <br />I-31604 <br />Bronson Lift:Asphalt Exp Joint R 5/27/2020 <br />146748 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Bronson Lift:Asphalt <br />33.60 <br />I-31887 <br />SV Park End Post <br />R 5/27/2020 <br />146748 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />SV Park End Post <br />19.98 <br />53.58 <br />M4025 <br />Metro Products, Inc. <br />I-151673 <br />Battery Charger <br />R 5/27/2020 <br />146749 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Battery Charger <br />986.16 <br />I-151733 <br />HHCS, MAG Mech, Ty Wraps... <br />R 5/27/2020 <br />146749 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />HHCS, MAG Mech, Ty W <br />274.07 <br />1,260.23 <br />M4600 <br />Metro Council Environmental Se <br />I-0001109455 <br />June Wastewater Service <br />R 5/27/2020 <br />146750 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />June Wastewater Sery <br />85,342.02 <br />85,342.02 <br />M5300 <br />Midway Ford Company <br />I-408657 <br />PW# 451 Tie Rod End <br />R 5/27/2020 <br />146751 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 Tie Rod End <br />105.07 <br />I-412023 <br />PW#107 CA Nut S441 <br />R 5/27/2020 <br />146751 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#107 CA Nut 5441 <br />5.50 <br />110.57 <br />M7315 <br />MN Department of Health <br />I-202005207622 <br />Neil H: Operator Renewal <br />R 5/27/2020 <br />146752 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Neil H: Operator Ren <br />23.00 <br />23.00 <br />