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11/19/2020 7:40 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 />L1331 <br />Lakes Area Electric, Inc. <br />I-7073 <br />MVCC HVAC & Electrical- RTU <br />R 11/24/2020 <br />147787 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC & Electric <br />502.63 <br />I-7095 <br />Street Light Repair - Trails <br />R 11/24/2020 <br />147787 <br />740 4416-5150 <br />REPAIRS, UTILITY <br />Street Light Repair <br />1,011.38 <br />1,514.01 <br />L5015 <br />League of Minnesota Cities Ins <br />I-16614 <br />Claim#00447745 M M <br />R 11/24/2020 <br />147788 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim#00447745 <br />607.72 <br />I-16627 <br />Claim#00449088 B G <br />R 11/24/2020 <br />147788 <br />100 4360-4800 <br />INSURANCE & BONDS <br />Claim#00449088 B G <br />205.99 <br />813.71 <br />L7165 <br />The Lincoln National Life Insu <br />I-202011187920 <br />EAP Fee 4th QTR 2020 <br />R 11/24/2020 <br />147789 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />EAP Fee 4th QTR 2020 <br />197.12 <br />197.12 <br />M0300 <br />MMNTB <br />I-202011IB7923 <br />Oct. Hotel Tax: Days Inn <br />R 11/24/2020 <br />147790 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOct. Hotel Tax: Days <br />841.23 <br />841.23 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1283507-00 <br />PW#319 Seat Suspension <br />R 11/24/2020 <br />147791 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#319 Seat Suspensi <br />915.70 <br />915.70 <br />M1345 <br />Mansfield Oil Company <br />I-22017381 <br />Diesel <br />R 11/24/2020 <br />147792 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />2,351.85 <br />I-220IV386 <br />87 Oct Gas <br />R 11/24/2020 <br />147792 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct Gas <br />3,316.74 <br />5,668.59 <br />M2100 <br />McClellan Sales, Inc. <br />I-008890B <br />Steel Toe Foot Protectors <br />R 11/24/2020 <br />147793 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Steel Toe Foot Prote <br />47.00 <br />47.00 <br />M3025 <br />Bruce Meehan <br />I-202011187921 <br />PVC Monitoring Pipe <br />R 11/24/2020 <br />147794 <br />485 4470-7050 <br />CONSTRUCTION <br />PVC Monitoring Pipe <br />18.30 <br />18.30 <br />M3505 <br />Menards <br />I-3960 <br />Carpet Cleaners, Bleach ... <br />R 11/24/2020 <br />147795 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC - Carpet Cleane <br />29.85 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks <br />29.85 <br />I-4008 <br />CH / PD Fence Wire <br />R 11/24/2020 <br />147795 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH / PD Fence Wire <br />3.59 <br />1-4269 <br />Door Stops for Park Buildings <br />R 11/24/2020 <br />147795 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Door Stops for Park <br />22.41 <br />I-4270 <br />Booster Floor Stripping <br />R 11/24/2020 <br />147795 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Booster Floor Stripp <br />67.96 <br />I-4326 <br />Booster Floor Brush, Dust Bag <br />R 11/24/2020 <br />147795 <br />