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9/09/2021 8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />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-20439 <br />Hot Shot W&H Killer <br />R 9/14/2021 <br />149374 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hot Shot W&H Killer <br />29.70 <br />I-20487 <br />Random Bldg: ZEP Carpet Extrac <br />R 9/14/2021 <br />149374 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Bldg: ZEP Car <br />26.90 <br />I-20534 <br />Emergency Lights <br />R 9/14/2021 <br />149374 <br />- <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Emergency Lights <br />28.26 <br />825.56 <br />M4025 <br />Metro Products, Inc. <br />I-161401 <br />Shield Anchor <br />R 9/14/2021 <br />149377 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shield Anchor <br />36.75 <br />' <br />I-161692 <br />Ty Wraps, MAG Mech, HHCS... <br />R 9/14/2021 <br />149377 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Ty Wraps, MAG Mech, <br />210.87 <br />247.62 <br />M5300 <br />Midway Ford Company <br />I-475445 <br />PD# 163 Pipe - F <br />R 9/14/2021 <br />149378 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 163 Pipe - F <br />188.10 <br />I-475534 <br />PW#706 Tube Asy <br />R 9/14/2021 <br />149378 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW#706 Tube Asy <br />59.70 <br />I-475891 <br />PD# 172 Moulding <br />R 9/14/2021 <br />149378 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Moulding <br />41.38 <br />I-476752 <br />PD# 172 Moulding <br />R 9/14/2021 <br />149378 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Moulding <br />43.24 <br />332.42 <br />M7477 <br />MN Mayors Association <br />I-202109088319 <br />Mayor Membership: 21-22 <br />R 9/14/2021 <br />149379 <br />100 4100-3610 <br />MEMBERSHIPS <br />Mayor Membership: 21 <br />30.00 <br />30.0.0 <br />M7690 <br />MN Rural Water Assn. <br />I-202109088320 <br />W&W Cert Refresher/Exam: NH <br />R 9/14/2021 <br />149380 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />W&W Cert Refresher: <br />25.5.00 <br />255.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1328 <br />8/04 Plan Comm, 8/09 CC <br />R 9/14/2021 <br />149381 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />8/04 Plan Comm <br />151.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />8/09 CC <br />151.00 <br />I-M1338 <br />8/18 Plan Comm, 8/23 CC <br />R 9/14/2021 <br />149381 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />8/18 Plan Comm <br />187.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />8/23 CC <br />297.50 <br />786.50 <br />M9595 <br />Municipal Builders, Inc. <br />I -TWO <br />6/1 to 8/31 WTP No 1 Rehab <br />R 9/14/2021 <br />149382 <br />700 4823-7050 <br />CONSTRUCTION <br />6/1 to 8/31 WTPNo 1 <br />51,347.50 <br />51,347.50 <br />