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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 11
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />M0300 MMNTB
<br />I-202106248201 May Hotel Tax: MV Lodging R 6/29/2021 148941
<br />100 4653-3045 CONTRACTUAL N. METRO CONF BUREMay Hotel Tax: MV Lo 2,799.30 2,799.30
<br />M1010 MacQueen Equipment, Inc.
<br />I-P35393 PW# 838 Camera Parts R 6/29/2021 148942
<br />730 4823-1230 SUPPLIES, EQUIPMENT PW# 838 Camera Parts 666,28 666.28
<br />M1477 Marie Ridgeway LICSW, LLC
<br />I-1341 MH Check In:WV, JH, BS, AO, RS R 6/29/2021 148943
<br />100 4200-3030 OTHER PROFESSIONAL SERVICES MH Check In:WV, JH, 550.00 550.00
<br />M1480 Marco Technologies LLC
<br />I-INV8813682 Network Cameras.... R 6/29/2021 148944
<br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Network Cameras.... 71.23 71.23
<br />M2100 McClellan Sales, Inc.
<br />I-010913 Sewer Gloves R 6/29/2021 148945
<br />730 4823-1600 OPERATING SUPPLIES Sewer Gloves 23.40
<br />I-010.921 Goggles, Face Shield, Apron R 6/29/2021 148945
<br />700 4823-1600 OPERATING SUPPLIES Goggles, Face Shield 148.48
<br />I-010921A Vinyl Apron 20 MIL R 6/29/2021 148945
<br />700 4823-1600 OPERATING SUPPLIES Vinyl Apron 20 MIL 16.99 188.87
<br />M3505 Menards - Blaine
<br />I-15272 PVC Pipe, PVC Well, Coupling R 6/29/2021 148946
<br />700 4823-1250 SUPPLIES, UTILITIES PVC Pipe, PVC Well, 26.74
<br />I-15323 PW: Coupler, Strap, Wshr.... R 6/29/2021 148946
<br />100 4460-1600 OPERATING SUPPLIES PW: Coupler, Strap, 22.45
<br />I-15344 Splash Pad: Galv Elbow, Tape R 6/29/2021 148946
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Splash Pad: Galv Elb 12.17
<br />I-15349 MVCC: Cement, Scour Pads... R 6/29/2021 148946
<br />252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC: Cement, Scour 60.40
<br />I-15399 Outlet Cover R 6/29/2021 148946
<br />100 4460-1600 OPERATING SUPPLIES Outlet Cover 14.39
<br />I-15456 Parks: Bushing, Ball Valve... R 6/29/2021 148946
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Parks: Bushing, Ball 24.16
<br />I-15719 PW: Strap, FSE Box, Switch... R 6/29/2021 148946
<br />100 4460-1600 OPERATING SUPPLIES PW: Strap, FSE Box, 20.75
<br />I-15835 PW: Tggl CVR, Comm Switch R 6/29/2021 148946
<br />100 4460-1600 OPERATING SUPPLIES PW: Tggl CVR, Comm S 10.49
<br />I-16065 Caution Tape, Grey Tape,... R 6/29/2021 148946
<br />100 4360-1210 SUPPLIES., BUILDINGS & GROUNDS Caution Tape, Grey T 38.35
<br />I-16125 Pail, Hooks (Park Buildings) R 6/29/2021 148946
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Pail, Hooks (Park Bu 25.27
<br />I-16297 Hook Set, Cable Ties, Polyes.. R 6/29/2021 148946
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Hook Set, Cable Ties 81.85 337.02
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