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7/27./2021 7;40 AM A/P HIM-ORY CHECK PEPOR'T PAGE; 8 <br />VENISGR SET: 01 City of Mounds View <br />BANK: APSNK US Bank <br />DATE JU4NGE; 0/00/0000 THRU 99/99/9993. <br />CHECK CHECK CHLCIC CFi?rcx <br />VEODON I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />P'20S& First Call <br />I-3298-432956 PWH 317 J Case Fuse 1t 7/27/2021. 149092 <br />100 4360-1.220 SUPPLIES, VEHICLMS VW# 317 ,I Case fuse 20.07 20.07 <br />G0555 Government Finance fficers As <br />I-3013360 Annual Cnnf - Virtual R 7/27/2021 149093 <br />100 4150-3630 TRAINING & CONFERENCES Annual- Cnnf - Virtua 535.00 535.00 <br />C5600 Gopher State One -Call, Inc. <br />T-1060611. GSOC Tickets R 7/27/2021 1.49094 <br />700 4823-3030 OTHER PROFESSIONAL, SERVICES GSOC Tickets 106.65 <br />730 4873-3030 OTHER PROFESSIONAL SFRVICES GSOC Tickets 106.69 713.30 <br />G8020 Grainger <br />C-3021654637 Cap Nut R 7/27/2021 1.49095 <br />inn 4465-1220 SUPPLIES, VEHICI,RS Cap Nut 5.06CR <br />I-9946218527 Splash Pad I+an-'rank Vent R 7/27/2021 149095 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Splash Pad Ran -Tank 218.95 <br />I-9949537600 PR Water Heater Repair R 7/27/2021 1.49095 <br />100 4460-1600 OPERATING SUPPLIES PW Water Heater Repa 39.04 <br />1-9964169657 Pressure Washer Cart Cap Nut R 7/27/2021 149095 <br />100 4465-1230 SUPPLIES, EQUIPMENT Pressure Washer Cart 5.06 257,99 <br />68202 Green Lights Recycling, Inc. <br />1-21-4165 Haz Disposal /Recycling R Jf27/2021 149096 <br />100 4460-3530 RLPUSE COLLECTION Haz Disposal /Recyci 126.36 126.36 <br />117805 Hawkins, Inc_ <br />I-4972339 Azone, Deldrum, Hydrochloric. K 71%7/2tl21 149097 <br />100 4360-1600 OPERATING SUPPLILS Azone, Deldzum, Hydr 257.67 <br />1-4973237 Chlorine, Hydrofluosilici.c.., R 7/27/2021 1.49097 <br />700 4825-1600 OPERATING SUPPLIES Chlorine, Hydrofluos 3,366.36 <br />1-4975249 Chlorine R 7/27/2021 149097 <br />70P 4825-1600 OPERATING SUPPLIES Chlorine 1,698.80 <br />I-4977312 Splash Pad Chemicals R 7/27/2.021 149097 <br />100 4360-1600 OPERATING SUPPLIES Splash Pad Chemicals 365.70 5,688.53 <br />114035 Hillyard/Minneapolis <br />1-604388591 Paper Products, Cleaning Supp. R 7/27/2021 149098 <br />252 4350-1600 OPERATING SUPPLIES Paper Products, Clca 401,87 <br />I--604388592 CH Paper Products R 7/27/2021 149098 <br />10 4460-1600 PERATING SUPPLIES CH Paper Products 77.30 473.17