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9/24/2020 7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />G8020 <br />Grainger <br />I-9646641937 <br />318, 319 Beacon Lights, Tire.. <br />R 9/29/2020 <br />147438 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />318, 319 Beacon Ligh <br />151.95 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />318, 319 Beacon Ligh <br />151.95 <br />303.90 <br />H0905 <br />H & L Mesabi <br />I-06913 <br />Curb Runner, Blades... <br />R 9/29/2020 <br />147439 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Curb Runner, Blades. <br />1,723.82 <br />1,723.82 <br />H2805 <br />Hawkins, Inc. <br />I-4784872 <br />Chlorine <br />R 9/29/2020 <br />147440 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,401.00 <br />1,401.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-604040540 <br />CH Paper Products <br />R 9/29/2020 <br />147441 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Products <br />386.77 <br />386.77 <br />H7300 <br />The Home Depot Pro <br />I-570487835 <br />Hand Dryers- Lambert, MVCC <br />R 9/29/2020 <br />147442 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lambert Park <br />509.92 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC <br />764.68 <br />I-570607044 <br />Shingles for Greenfield Shed <br />R 9/29/2020 <br />147442 <br />451 4470-7050 <br />CONSTRUCTION <br />Shingles for Greenfi <br />821.37 <br />2,096.17 <br />I0126 <br />I State Truck Center <br />I-C241319226:01 <br />PW# 445 Air Spring Cab Suspen <br />R 9/29/2020 <br />147443 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Air Spring C <br />32.51 <br />I-C241319330:01 <br />PW# 442 90 DEG Elbow <br />R 9/29/2020 <br />147443 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 442 90 DEG Elbe <br />3.32 <br />35.83 <br />16560 <br />Innovative Office Solutions, L <br />I-IN3081873 <br />PW Phone Cord <br />R 9/29/2020 <br />147444 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Phone Cord <br />5.42 <br />5.42 <br />I6680 <br />Instrumental Research, Inc. <br />I-2851 <br />August Water Testing <br />R 9/29/2020 <br />147445 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Water Testing <br />135.00 <br />135.00 <br />17325 <br />Intoximeters, Inc. <br />I-664138 <br />Repair ELEC Cap, Case <br />R 9/29/2020 <br />147446 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Repair ELEC Cap, Cas <br />76.00 <br />76.00 <br />L5015 <br />League of Minnesota Cities Ins <br />I-16434 <br />Claimff00449088 B.G. <br />R 9/29/2020 <br />147447 <br />100 4360-4800 <br />INSURANCE & BONDS <br />Claim#00449088 B.G. <br />459.96 <br />I-202009237834 <br />4th Q 2020 Premium Pymt <br />R 9/29/2020 <br />147447 <br />100 4100-4800 <br />INSURANCE & BONDS <br />City Council <br />136.44 <br />100 4160-4800 <br />INSURANCE & BONDS <br />Central Services <br />3,778.27 <br />