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7/27./2021 7;40 AM <br />A/P HIM-ORY CHECK PEPOR'T <br />PAGE; 8 <br />VENISGR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APSNK US Bank <br />DATE JU4NGE; 0/00/0000 THRU <br />99/99/9993. <br />CHECK <br />CHECK <br />CHLCIC CFi?rcx <br />VEODON <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />P'20S& <br />First Call <br />I-3298-432956 <br />PWH 317 J Case Fuse <br />1t 7/27/2021. <br />149092 <br />100 4360-1.220 <br />SUPPLIES, VEHICLMS <br />VW# 317 ,I Case fuse <br />20.07 <br />20.07 <br />G0555 <br />Government Finance ❑fficers As <br />I-3013360 <br />Annual Cnnf - Virtual <br />R 7/27/2021 <br />149093 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Annual- Cnnf - Virtua <br />535.00 <br />535.00 <br />C5600 <br />Gopher State One -Call, Inc. <br />T-1060611. <br />GSOC Tickets <br />R 7/27/2021 <br />1.49094 <br />700 4823-3030 <br />OTHER PROFESSIONAL, SERVICES <br />GSOC Tickets <br />106.65 <br />730 4873-3030 <br />OTHER PROFESSIONAL SFRVICES <br />GSOC Tickets <br />106.69 <br />713.30 <br />G8020 <br />Grainger <br />C-3021654637 <br />Cap Nut <br />R 7/27/2021 <br />1.49095 <br />inn 4465-1220 <br />SUPPLIES, VEHICI,RS <br />Cap Nut <br />5.06CR <br />I-9946218527 <br />Splash Pad I+an-'rank Vent <br />R 7/27/2021 <br />149095 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Ran -Tank <br />218.95 <br />I-9949537600 <br />PR Water Heater Repair <br />R 7/27/2021 <br />1.49095 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Water Heater Repa <br />39.04 <br />1-9964169657 <br />Pressure Washer Cart Cap Nut <br />R 7/27/2021 <br />149095 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Pressure Washer Cart <br />5.06 <br />257,99 <br />68202 <br />Green Lights Recycling, Inc. <br />1-21-4165 <br />Haz Disposal /Recycling <br />R Jf27/2021 <br />149096 <br />100 4460-3530 <br />RLPUSE COLLECTION <br />Haz Disposal /Recyci <br />126.36 <br />126.36 <br />117805 <br />Hawkins, Inc_ <br />I-4972339 <br />Azone, Deldrum, Hydrochloric. <br />. K 71%7/2tl21 <br />149097 <br />100 4360-1600 <br />OPERATING SUPPLILS <br />Azone, Deldzum, Hydr <br />257.67 <br />1-4973237 <br />Chlorine, Hydrofluosilici.c.., <br />R 7/27/2021 <br />1.49097 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine, Hydrofluos <br />3,366.36 <br />1-4975249 <br />Chlorine <br />R 7/27/2021 <br />149097 <br />'70P 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,698.80 <br />I-4977312 <br />Splash Pad Chemicals <br />R 7/27/2.021 <br />149097 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Chemicals <br />365.70 <br />5,688.53 <br />114035 <br />Hillyard/Minneapolis <br />1-604388591 <br />Paper Products, Cleaning Supp. <br />R 7/27/2021 <br />149098 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Paper Products, Clca <br />401,87 <br />I--604388592 <br />CH Paper Products <br />R 7/27/2021 <br />149098 <br />10❑ 4460-1600 <br />❑PERATING SUPPLIES <br />CH Paper Products <br />77.30 <br />473.17 <br />