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4/22/2021 8:47 AM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />M3505 <br />Menards - Blaine CONT <br />I-12560 <br />Wrap for Pallets, Batteries <br />R 4/27/2021 <br />148590 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Wrap for Pallets, Ba <br />25.94 <br />I-12645 <br />Water Plant 1: Ant Terro <br />R 4/27/2021 <br />148590 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Water Plant 1: Ant T <br />4.49 <br />I-12661 <br />Scale Repairs: Rustol, Conduit <br />R 4/27/2021 <br />148590 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Scale Repairs: Rusto <br />142.23 <br />217.86 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001122278 <br />May Waste Water Services <br />R 4/27/2021 <br />148591 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />May Waste Water Sery <br />85,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />I-455250 <br />PW# 838 Touch-up <br />R 4/27/2021 <br />148592 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 838 Touch-up <br />12.07 <br />I-455318 <br />PD# 191 Hose <br />R 4/27/2021 <br />148592 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 191 Hose <br />15.02 <br />I-455910 <br />PD# 172 Valve AS <br />R 4/27/2021 <br />148592 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Valve AS <br />34.10 <br />I-455983 <br />PD# 192 TPMS Sensors <br />R 4/27/2021 <br />148592 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 192 TPMS Sensors <br />183.96 <br />245.15 <br />M7635 <br />MN Pollution Control Agency <br />I-202104188104 <br />Brett B. Wastewater Cert <br />R 4/27/2021 <br />148593 <br />730 4823-3630. <br />TRAINING & CONFERENCES <br />Brett B. Wastewater <br />23.00 <br />23.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1260 <br />4/12/21 CC & EDA Meetings <br />R 4/27/2021 <br />148594 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/12/21 CC & EDA Me <br />305.38 <br />305.38 <br />M8500 <br />City of Mounds View <br />I-202104228120 <br />1st QTR 2021 UB <br />R 4/27/2021 <br />148595 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />1,475.32 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />33.93 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />143.93 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />21.43 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />21.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />46.43 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />21.43 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />21.43 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />21.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />103.93 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />21.43 <br />2,039.27 <br />