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1/Id/ GVLl a:.ss tu�l <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />L5015 <br />League of Minnesota CICONT <br />I-202103158068 <br />2nd QTR 2021 Premium Pymt <br />R 3/23/2021 <br />730 4823-4800 <br />INSURANCE & BONDS <br />Sewer Fund <br />740 4416-4800 <br />INSURANCE & BONDS <br />Street Light <br />745 4415-4800 <br />INSURANCE & BONDS <br />Storm Water <br />L7635 <br />Little Falls Machine, Inc. <br />I-360878 <br />PW# 437 Poly Spinner <br />R 3/23/2021 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 437 Poly Spinner <br />M1010 <br />MacQueen Equipment, Inc. <br />I-G00836 <br />Sewer Training <br />R 3/23/2021 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Sewer Training <br />M1260 <br />MMKR & Co., P.A. <br />I-49751 <br />2020 Audit 02/28/21 <br />R 3/23/2021 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />M2100 <br />McClellan Sales, Inc. <br />I-009791B <br />Hammer Ball Pein 12 oz <br />R 3/23/2021 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Hammer Ball Pein 12 <br />I-010060 <br />Earmuff Protection at Wells <br />R 3/23/2021 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Earmuff Protection a <br />I-010169 <br />MVCC: Batteries: AA, C,Plastic <br />R 3/23/2021 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC: Batteries: AA, <br />M3505 <br />Menards - Blaine <br />I-10860 <br />MVCC: Paint Supplies <br />R 3/23/2021 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC: Paint Supplies <br />I-11420 <br />Hooks for Earmuffs at Wells <br />R 3/23/2021 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hooks for Earmuffs a <br />I-11425 <br />MVCC Treehouse-Flush Valve <br />R 3/23/2021 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Treehouse-Flush <br />I-11472 <br />MVCC: Duracell Alk. C 8-Pack <br />R 3/23/2021 <br />252 4350-16.00 <br />OPERATING SUPPLIES <br />MVCC: Duracell Alk. <br />I-11523 <br />Brush for Hydrants, Tapcon Hex R 3/23/2021 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Brush for Hydrants, <br />I-11546 <br />Rusto Spray <br />R 3/23/2021 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Rusto Spray <br />I-11577 <br />Painting Suppliles <br />R 3/23/2021 <br />PAGE: 9 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />148409 <br />1,460.21 <br />180.03 <br />800.12 67,772.00 <br />148412 <br />164.51 164.51 <br />148413 <br />457.50 457.50 <br />148414 <br />2,910.70 <br />559.75 <br />279.87 <br />839.62 <br />167.92 <br />559.75 <br />2,742.78 <br />2,742.78 <br />391.83 11,195.00 <br />148415 <br />17.50 <br />148415 <br />291.57 <br />148415 <br />105.45 414.52 <br />148416 <br />73.17 <br />148416 <br />9.45 <br />148416 <br />143.99 <br />148416 <br />41.94 <br />148416 <br />13.93 <br />148416 <br />17.61 <br />148416 <br />