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9/24/2020 7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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-008821 <br />Gloves - COVID-19 CH,MVCC <br />R 9/29/2020 <br />147450 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH <br />591.30 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />591.30 <br />1,182.60 <br />M3505 <br />Menards <br />I-1208 <br />MVCC Dehumidifier <br />R 9/29/2020 <br />147451 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS MVCC Dehumidifier <br />329.99 <br />I-1364. <br />Roofing Supplies -Greenfield <br />R 9/29/2020 <br />147451 <br />451 4470-7050 <br />CONSTRUCTION <br />Roofing Supplies-Gre <br />330.28 <br />I-1475 <br />Drip Edge - Greenfield Shed <br />R 9/29/2020 <br />147451 <br />451 4470-7050 <br />CONSTRUCTION <br />Drip Edge - Greenfie <br />15.84 <br />676.11 <br />M4025 <br />Metro Products, Inc. <br />I-154077 <br />Ratchet Straps, #6 Chain, Hook R 9/29/2020 <br />147452 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Ratchet Straps, #6 C <br />430.90 <br />430.90 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001113938 <br />Oct Waste Water Service <br />R 9/29/2020 <br />147453 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Oct Waste Water Sery <br />85,342.02 <br />85,342.02 <br />M5300 <br />Midway Ford Company <br />I-551949 <br />PW# 308 Ignition, Sensor... <br />R 9/29/2020 <br />147454 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 308 Ignition, Se <br />937.65 <br />937.65 <br />M7720 <br />MN Society of CPAs <br />I-266905 <br />MNCPA Govt. Conf <br />R 9/29/2020 <br />147455 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />MNCPA Govt. Conf <br />325.00 <br />325.00 <br />N1240 <br />National Assn. of School Resou <br />I-11856 <br />Basic SRO Course: MM <br />R 9/29/2020 <br />147456 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Basic SRO Course: MM <br />495.00 <br />495.00 <br />05510 <br />On Site Companies - OSSTC <br />I-0000998577 <br />Portable Restrooms <br />R 9/29/2020 <br />147457 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />940.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />73.00 <br />1,013.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27415 <br />5132 Long Lake Rd Water Repair R 9/29/2020 <br />147458 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5132 Long Lake Rd Wa <br />5,288.00 <br />I-27416 <br />5100 Sunnyside Storm Repair <br />R 9/29/2020 <br />147458 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />5100 Sunnyside Storm <br />6,226.00 <br />11,51.4.00 <br />