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' <br />VENDOR <br />- <br />SET: 01 City of <br />Mounds View <br />try r H16'lURY CHECK REPORT <br />PAGE: 10 <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />VENDOR <br />I.D. <br />NAME <br />CHECK <br />STATUS DATE <br />AMOUNT <br />CHECK <br />DISCOUNT NO <br />CHECK CHECK <br />STATUS AMOUNT <br />M4025 <br />Metro Products, Inc. <br />I-158989 <br />730 4823-1220 <br />100 4465-1600 <br />I-159162 <br />100 4465-1220 <br />PW # 8834 and A <br />SUPPLIES, VEHICLES <br />OPERATING SUPPLIES <br />Lynch Pin, 12 GA Black Wire <br />SUPPLIES, VEHICLES <br />R 5/25/2021 <br />PW # 834 Crane Warni <br />A. Plug, Wedge, MAG. <br />R 5/25/2021 <br />Lynch Pin, 12 GA Bla <br />97.96 <br />97.95 <br />30.89 <br />148739 <br />148739 <br />226.80 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-000112.4329 <br />730 4823-3230 <br />June Waste Water Services <br />WASTE WATER DISPOSAL <br />R 5/25/2021 <br />June Waste Water Ser <br />85,470.20 <br />148740 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />C-CM451644 <br />100 4465-1220 <br />I-458231 <br />100 4465-1220 <br />I-460336 <br />700 4823-1220 <br />PW# 144 Core Return <br />SUPPLIES, VEHICLES <br />PD# 163 Element, Gasket... <br />SUPPLIES, VEHICLES <br />PW# 709 Sleeve <br />SUPPLIES, VEHICLES <br />R 5/25/2021 <br />PW# 144 Core Return <br />R 5/25/2021 <br />PD# 163 Element, Gas <br />R 5/25/2021 <br />PW# 709 Sleeve <br />75.00CR <br />66.98 <br />32.75 <br />148741 <br />148741 <br />148741 <br />24.73 <br />M7315 <br />MN Department of Health <br />I-202105208148 <br />700 2076 <br />1st QTR 2021 <br />DUE TO STATE MN - SAFE WATER <br />R 5/25/2021 <br />Flst QTR 2021 <br />7,948.00 <br />148742 <br />7,948.00 <br />M7720 <br />MN Society of CPAs <br />I-289325 <br />100 4150-3630 <br />Business Ethics Webinar M.B. <br />TRAINING & CONFERENCES <br />R 5/25/2021 <br />Business Ethics Webi <br />79.00 <br />148743 <br />79.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1269 <br />100 4100-30.30 <br />April 26: CC & EDA Meetings <br />OTHER PROFESSIONAL SERVICES <br />R 5/25/2021 <br />April 26: CC & EDA M <br />208.00 <br />148744 <br />208.00 <br />M8225 <br />Motorola Solutions, Inc. <br />I-1187052136 <br />460 4200-7030 <br />Portable Radios <br />Equipment - Police <br />R 5/25/2021 <br />Portable Radios <br />92,839.25 <br />148745 <br />92,839.25 <br />N8025 <br />Northeast Youth & Family Servi <br />I -May 18, 2021 <br />100 4700-3065 <br />I -May 18, 2021 CA <br />100 4700-3065 <br />2021 Muni Participation Amount R 5/25/2021 <br />CONTRACTUAL YOUTH SERVICES 2021 Muni Participat <br />2021 Community Advocate Amount R 5/25/2021 <br />CONTRACTUAL YOUTH SERVICES. 2021 Community Advoc <br />26,656.00 <br />25,000.00 <br />148746 <br />148746 <br />51,656.00 <br />N8525 <br />Nystrom Publishing Co. <br />I-44216 <br />100 4160-3430 <br />MV Matters: Spring 2021 <br />PRINTING <br />R 5/25/2021 <br />MV Matters: Spring 2 <br />2,900.29 <br />148747 <br />2,900.29 <br />