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10/21/2021 10:26 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />M1345 <br />Mansfield Oil Company <br />I-22651746 <br />Gen. Fuel 150 Gal <br />R 10/26/2021 <br />149619 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Gen. Fuel 150 Gal <br />504.20 <br />I-22651763 <br />Gen. Fuel 77 Gal <br />R 10/26/2021 <br />149619 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Gen. Fuel 77 Gal <br />288.41 <br />792.61 <br />M2100 <br />McClellan Sales, Inc. <br />I-012061 <br />Air Monitor Calibration <br />R 10/26/2021 <br />149620 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Air Monitor Calibrat <br />75.00 <br />75.00 <br />M3505 <br />Menards - Blaine <br />I-21148 <br />Well 6 Filter Checks:Lid, Pail R 10/26/2021 <br />149621 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well 6 Filter Checks <br />43.00 <br />I-22185 <br />Well Cleaning: VAC, Toolbox <br />R 10/26/2021 <br />149621 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Well Cleaning: VAC, <br />123.98 <br />I-22309 <br />Well Cleaning:Chemicals, Brush R 10/26/2021 <br />149621 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Well Cleaning:Chemic <br />23.11 <br />I-22321 <br />MVCC:Brace, Picture Strips <br />R 10/26/2021 <br />149621 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC:Brace, Picture <br />16.31 <br />206.40 <br />M4025 <br />Metro Products, Inc.. <br />I-162551 <br />Wraps, Thermometer.,: <br />R 10/26/2021 <br />149622 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wraps, Thermometer,. <br />77.56 <br />77.56 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001130589 <br />Nov Waste Water Service <br />R 10/26/2021 <br />149623 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Nov Waste Water Sery <br />65,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />I-481657 <br />PW# 834 Pads, V-Belt, Kit... <br />R 10/26/2021 <br />149624 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 834 Pads, V-Bel <br />174.39 <br />I-482208 <br />PW# 709 Shaft <br />R 10/26/2021 <br />149624 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 Shaft <br />117.92 <br />I-573908 <br />PD# 172 (4) New Terminals <br />R 10/26/2021 <br />149624 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 172 (4) New Ter <br />253.78 <br />546.09 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-121296 <br />Chain Saw Charger <br />R 10/26/2021 <br />149625 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Chain Saw Charger <br />709.98 <br />I-121298 <br />Saw Batteries <br />R 10/26/2021 <br />149625 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Saw Batteries <br />439.98 <br />1,149.96 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-12222 <br />ETI Full Conference: B.Z. <br />R 10/26/2021 <br />149626 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />ETI Full Conference: <br />800.00 <br />800.00 <br />