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3/04/2021 8:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE- 7 <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 />M0300 <br />MMNTB <br />I-202102268038 <br />Jan. Hotel Tax: Days Inn <br />R 3/09/2021 <br />148342 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREJan. Hotel Tax: Days <br />572.19 <br />I-202102268039 <br />Jan. Hotel Tax: MV Lodging <br />R 3/09/2021 <br />148342 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJan. Hotel Tax: MV L <br />1,207.58 <br />1,779.77 <br />M2100 <br />McClellan Sales, Inc. <br />I-009949 <br />Safety Glasses, Hats, Gloves.. <br />R 3/09/2021 <br />148343 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Safety Glasses, Hats <br />143.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Safety Glasses, Hats <br />143.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Safety Glasses, Hats <br />143.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Safety Glasses, Hats <br />145.88 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Safety Glasses, Hats <br />143.00 <br />I-009949A <br />Sewer Gloves <br />R 3/09/2021 <br />148343 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Gloves <br />36.88 <br />I-010043 <br />Anti -Fatigue Mat (Vector Mat) <br />R 3/09/2021 <br />148343 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Anti -Fatigue Mat (Ve <br />80.00 <br />834.76 <br />M3505 <br />Menards - Blaine <br />I-10117 <br />PW Wall Exhaust Fan <br />R 3/09/2021 <br />148344 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Wall Exhaust Fan <br />139.99 <br />I-10220 <br />14 x 2-1/2" Combo Pan SMS <br />R 3/09/2021 <br />148344 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />14 x 2-1/2" Combo Pa <br />3.59 <br />I-10433 <br />Hybird Air Hoses and Cords <br />R 3/09/2021 <br />148344 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Hybird Air Hoses and <br />14.79 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hybird Air Hoses and <br />14.79 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hybird Air Hoses and <br />14.79 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hybird Air Hoses and <br />14.79 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Hybird Air Hoses and <br />14.79 <br />I-10452 <br />PW Water Heater Heating Cable <br />R 3/09/2021 <br />148344 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />PW Water Heater Heat <br />27.99 <br />I-10491. <br />Well #1: Coupling, Adapter <br />R 3/09/2021 <br />148344 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #1: Coupling, A <br />8.40 <br />I-10552 <br />CH Tile <br />R 3/09/2021 <br />148344 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Tile <br />9.74 <br />263.66 <br />M4600 <br />Metro Council Environmental Se <br />I-0001121013 <br />Sewer Strength Charge <br />R 3/09/2021 <br />148346 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CISewer Strength Charg <br />35.56 <br />I-0001121014 <br />Sewer Strength Charge <br />R 3/09/2021 <br />148346 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CISewer Strength Charg <br />767.59 <br />I-0001121040 <br />Industrial Capacity Charge <br />R 3/09/2021 <br />148346 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CIIndustrial Capacity <br />83.23 <br />I-0001121041 <br />Industrial Capacity Charge <br />R 3/09/2021 <br />148346 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CIIndustrial Capacity <br />77.11 <br />963.49 <br />