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8/19/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET; 01 City of. <br />Mounds View <br />BANK: <br />APBNK US Hank <br />DATE RANGE_ 0/00/0000 THRU <br />93/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.I1. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-19370 <br />Galy Cap, 1" K 121, Nipple <br />R 8/24/2021 <br />149255 <br />730 4823-1230 <br />SUPP41ES, EQUIPMENT <br />Galv Cap. 1" K 12" N <br />7.48 <br />1-15414 <br />Freezer Sags: Quart <br />R 8/24/2021 <br />149285 <br />100 446D-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Freezer 13ags: Quart <br />9.96 <br />1-19415 <br />Parks/MVCC Cleaning Supplies <br />R 8/24/2021 <br />149285 <br />100 4360-1210 <br />STlPPLTES, BUILDINGS & GFOUNDS <br />Parks/MVCC Cleaning <br />48.94 <br />252 435D-513D <br />REPAIRS, EQUIPMENT <br />Parks/MVCC Cleaning <br />89.97 <br />698.06 <br />F M4600 <br />Metro Council Environmental. Se <br />1-0001127938 <br />Sept Waste Water Service <br />R 8/24/2021 <br />149288 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Sept Waste Water Ser <br />85,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />1-473851 <br />PD 11144 Moulding <br />R 8/24/2021 <br />149289 <br />10D 4465-5120 <br />REPAIRS, VEHICLES <br />PD #144 Moulding <br />80.67 <br />I-473852 <br />PD# 114 ACCident Touch-up <br />R 8/24/2021 <br />149289 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 114 Accident Tau <br />12,011 <br />T-473855 <br />PD# 163 Rotor ASY, BR Pad <br />R 8/24/2021 <br />149289 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 163 Rotor ASY, <br />192.99 <br />I-570442 <br />PD# 172 Audio and HVAC <br />R 8/24/2021 <br />T49289 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD14 172 Audio and 11V <br />719.34 <br />1,005.D7 <br />M6400 <br />Minnesota Equipment <br />I-P22'104 <br />Carburetor, Air Filter, Cap <br />R 8/24/2021 <br />149290 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Carburetor, Air F31t <br />304,47 <br />104.47 <br />M7315 <br />MN Department of Health <br />1-202108788287 <br />2nd QTR. Water Supply Fee <br />R 8/24/2022 <br />149291 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />F2nd Q]rR Water Supply <br />7,946.00 <br />7,9h6,00 <br />a�'7969 <br />Minute Maker Secretarial <br />I-M1320 <br />7/21 Plan Comm, '1/26 CC <br />R 8/24/2021 <br />149292 <br />100 4110-3030 <br />OTHER PROFESSIONA4 SERVICES <br />7/21 Planning Comm <br />151.00 <br />1DO 4100.3030 <br />OTHER PROFESSIONAL SERVICES <br />7/26 City Council <br />223.00 <br />3-14.00 <br />M9273 <br />Mobil Maintenance Inc <br />1.202108158280 <br />Permit 2021-00763 Overpayment <br />R 8/24/2021 <br />149293 <br />100 3273 <br />HVAC PERMIT <br />Permit 2021-00763 Ov <br />60.00 <br />300 3283 <br />HVAC SURCHARGE <br />Permit 2021-00763 fly <br />0.13 <br />60.13 <br />N12M10 <br />National Assn. of School Resou <br />1-22241 <br />Basic SRO N.B. <br />R 8/24/2021 <br />149294 <br />100 4200-3630 <br />TRALNING & CONFERENCES <br />Basic SRO N.B. <br />520-00 <br />520.00 <br />