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2/18/2021 10:01 AN <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 THAN <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />ANAUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine con <br />I-9405 <br />PN Otility Knife, Dist B2O... <br />R 2/23/2021 <br />148259 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />PH Utility Knife, D1 <br />15.35 <br />I-9456 <br />WH 2" u 18" HLF RND-OSHA <br />R 2/23/2021 <br />148259 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />WE 2" x 18" ELF RND- <br />29.97 <br />I-9597 <br />Selflonk Tape, Loctite Premium R 2/23/2021 <br />148259 <br />700 4823-16DO <br />OPERATING SUPPLIES <br />Selflork Tape, Lortl <br />25.94 <br />I-9656 <br />Eillview Bldg: Blowing Tools <br />A 2/23/2021 <br />148259 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />MF-SKT Set,MF-Ratch, <br />73.45 <br />I-9977 <br />Reservoir:HLamp, PH Strips <br />R 2/23/2021 <br />148259 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Reservoiu HLamp, PH <br />85.74 <br />I-9980 <br />9437 - CAP PVC, AGapt PVC <br />R 2/23/2021 <br />148259 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />N437 - CAP PVC, Map <br />4.08 <br />361.24 <br />M4020 <br />Darrell Meyer <br />I-20210216BO21 <br />Lunch -St, Cloud Training <br />R 2/23/2021 <br />148261 <br />100 4200-3630 <br />TRAINING 6 CONFERENCES <br />Lunch -SE. Cloud Trai <br />14.14 <br />14.14 <br />M4025 <br />Metro Products, Inc. <br />I-151161 <br />Chain Sling, Grommet, Tape... <br />R 2/23/2021 <br />148262 <br />900 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Chain Sling, Grommet <br />569.9E <br />569.95 <br />M4600 <br />Metro Council EnVlroomental Be <br />1-0001119439 <br />March Waste Water Servira, <br />A 2/23/2021 <br />148263 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Earth Waste Water Se <br />85,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />1-446933 <br />Stock: Filters -A <br />R 2/23/2021 <br />148264 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Filters -A <br />83.88 <br />I-446931 <br />PD#0172 02 Sensor <br />R 2/23/2021 <br />148264 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PDg0172 02 Sensor <br />41.60 <br />1-447133 <br />PNg448 Element, Seal, Kit <br />R 2/23/2021 <br />140264 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />M1448 Element, Seal <br />60.50 <br />I-560160 <br />MR 308 Sensors, Gaskets,... <br />R 2/23/2021 <br />148264 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PH# 308 Sensors, Gas <br />074.64 <br />1,060.62 <br />M/315 <br />HE Department of Health <br />I-202102118026 <br />4th OR 2020 Water Supply Fee <br />R 2/23/2021 <br />148265 <br />900 2076 <br />DUE TO STATE MN - SAFE WATER <br />F4th QTR 2020 Water S <br />7,967.00 <br />7,961.00 <br />M7350 <br />MN DOOR <br />I-13205 <br />2021-2022 Membership ME <br />R 2/23/2021 <br />148266 <br />100 4150-3610 <br />MEMBERSHIPS <br />2021-2022 Membership <br />70.00 <br />70.00 <br />