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9/24/2020 7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />P7365 <br />Phil Bliss Upholstery <br />I-363937 <br />PW# 442, 706 Seats <br />R 9/29/2020 <br />147459 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 442 <br />176.75 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 706 <br />176.75 <br />353.50 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202009237836 <br />Postage <br />R 9/29/2020 <br />147460 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />2,000.00 <br />R0096 <br />Radarsign, LLC <br />I-11143 <br />LED Battery Pwrd Radar Sign <br />R 9/29/2020 <br />147461 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />LED Battery Pwrd Rad <br />3,355.00 <br />3,355.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-008718 <br />Aug: Fleet Support - PW <br />R 9/29/2020 <br />147462 <br />700 4823-3100 <br />TELEPHONE <br />Aug: Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Aug: Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Aug: Fleet Support - <br />7.28 <br />21.84 <br />R7262 <br />City of Roseville <br />I-0229330 <br />Sept: IT Support Services <br />R 9/29/2020 <br />147463 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept: IT Support Ser <br />7,681.17 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept: IT Support Ser <br />3,878.83 <br />252 4350-3100 <br />TELEPHONE <br />Sept: IT Support Ser <br />250.00 <br />11,810.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1453168 <br />Face Shields/Cuffs/ Munitions <br />R 9/29/2020 <br />147464 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Face Shields/Cuffs/ <br />219.99 <br />219.99 <br />S8950 <br />Suburban Auto Body Inc <br />I-50336 <br />PD4 144 Repair <br />R 9/29/2020 <br />147465 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 144 Repair <br />7,179.94 <br />I-50370 <br />PD# 161 Repair <br />R 9/29/2020 <br />147465 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 161 Repair <br />3,322.72 <br />10,502.66 <br />T1363 <br />Tenvoorde Ford, Inc. <br />I-F10243 <br />PD#201 2020 Ford Explorer <br />R 9/29/2020 <br />147466 <br />460 4200-7040 <br />Vehicles - Police <br />PD#201 2020 Ford Exp <br />34,348.56 <br />I-F10244 <br />PD#202 - 2020 Ford Explorer <br />R 9/29/2020 <br />147466 <br />460 4200-7040 <br />Vehicles - Police <br />PD#202 - 2020 Ford E <br />34,348.56 <br />68,697.12 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40124498 <br />Propane <br />R 9/29/2020 <br />147467 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Propane <br />22.69 <br />22.69 <br />