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11/18/2021 11:30 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 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 />K3000 <br />Kennedy & Graven, CharCONT <br />I-164100 <br />Non Retaimer <br />R 11/23/2021 <br />149792 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd Eas <br />267.30 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcmt: 5691 Quinc <br />39.80 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Drainage Easem <br />59.70 <br />12,310.55 <br />L1320 <br />MN Dept of Labor & Industry <br />I-ABRO267505X <br />Well#6 Pressure Vessel License <br />R 11/23/2021 <br />149794 <br />700 4823-3610 <br />MEMBERSHIPS <br />Well#6 Pressure Vess <br />10.00 <br />I-ABRO26753OX <br />Well#5 Pressure Vessel License <br />R 11/23/2021 <br />149794 <br />700 4823-3610 <br />MEMBERSHIPS <br />Well#5 Pressure Vess <br />10.00 <br />I-ABRO267534X <br />Boiler & CH Pressure Vessel <br />R 11/23/2021 <br />149794 <br />700 4823-3610 <br />MEMBERSHIPS <br />Boiler & CH Pressure <br />20.00 <br />I-ABRO269863X <br />Well #3 Pressure Vessel Licens <br />R 11/23/2021 <br />149794 <br />700 4823-3610 <br />MEMBERSHIPS <br />Well #3 Pressure Ves <br />10.00 <br />50.00 <br />L5015 <br />League of Minnesota Cities Ins <br />I-18144 <br />Claim#00461527 T.W. <br />R 11/23/2021 <br />149795 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim#00461527 T.W. <br />1,902.86 <br />1,902.86 <br />L5027 <br />Lynn Lembcke Consulting <br />I-A21-001 <br />ALPR Audit: Nov 2017-May 2021 <br />R 11/23/2021 <br />149796 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />ALPR Audit: Nov 2017 <br />1,250.00 <br />1,250.00 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1492 <br />MH Check: KK, 621,423 <br />R 11/23/2021 <br />149797 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />MH Check: KK, 621,42 <br />710.00 <br />710.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-011697A <br />Nit. Gloves Size L. <br />R 11/23/2021 <br />149798. <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Nit. Gloves Size L. <br />144.50 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Nit. Gloves Size L. <br />145.00 <br />I-011972B <br />Vests: 2-Tone Mesh <br />R 11/23/2021 <br />149798 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Vests: 2-Tone Mesh <br />71.16 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Vests: 2-Tone Mesh <br />71.16 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Vests: 2-Tone Mesh <br />71.16 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Vests: 2-Tone Mesh <br />71.16 <br />I-012252 <br />Washer Safety:Face Shield,Glov R 11/23/2021 <br />149798 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Washer Safety:Face S <br />12.29 <br />I-012303 <br />Marking Paint (Water) <br />R 11/23/2021 <br />149798 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Marking Paint (Water <br />98.40 <br />684.83 <br />M3505 <br />Menards - Blaine <br />I-23586 <br />CH/PD Salt Storage Items <br />R 11/23/2021 <br />149799 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH/PD Salt Storage I <br />67.59 <br />I-23724 <br />PW Soap Dispens. C-Batteries <br />R 11/23/2021 <br />149799 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Soap Dispens. C-B <br />69,90 <br />I-23775 <br />Mr. Clean Magic Eraser <br />R 11/23/2021 <br />149799 <br />