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12/10/2020 10:04 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />H4035 <br />Hillyard/Minneapolis <br />I-604133337 <br />Nitrile Gloves MVCC <br />R 12/15/2020 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Nitrile Gloves MVCC <br />I-604145371 <br />Soap - MVCC <br />R 12/15/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Soap - MVCC <br />I-604156030 <br />Sanitizer - MVCC <br />R 12/15/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Sanitizer - MVCC <br />I-604156032 <br />CH Paper Products, Liners, <br />R 12/15/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Products, L <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />C-023922 <br />Pallet Deposit <br />R 12/15/2020 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Pallet Deposit <br />I-023918 <br />SV Soccer Field Sod <br />R 12/15/2020 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />SV Soccer Field Sod <br />H7175 <br />Holiday Companies <br />I-202012097941 <br />PD Washes <br />R 12/15/2020 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />I2005 <br />I.D.C. Automatic <br />I-0030907-IN <br />Reinstall Key in Coupler <br />R 12/15/2020 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Reinstall Key in Cou <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3173783 <br />CH Copy Paper, USB, Calendar.. <br />R 12/15/2020 <br />100 4160-1120 <br />COPY SUPPLIES <br />CH Copy Paper <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Flash Drive, Pencil, <br />I-IN3173860 <br />PW-Files, Binders, Envelopes.. <br />R 12/15/2020 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW-Files, Binders, E <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW-Files, Binders, E <br />I-IN3177533 <br />Desk Pad <br />R 12/15/2020 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Desk Pad <br />I6823 <br />Allstream <br />I-17189388 <br />11-23 to 12-22 Phones <br />R 12/15/2020 <br />100 4160-3100 <br />TELEPHONE <br />11-23 to 12-22 Phone <br />700 4823-3100 <br />TELEPHONE <br />11-23 to 12-22 Phone <br />252 4350-3100 <br />TELEPHONE <br />11-23 to 12-22 Phone <br />I6825 <br />International Institute of Mun <br />I-202012097942 <br />2020-2021 Membership: R.E. <br />R 12/15/2020 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />2020-2021 Membership <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />147874 <br />19.23 <br />147874 <br />48.43 <br />147874 <br />66.47 <br />147874 <br />367.73 <br />501.86 <br />147875 <br />30.000R <br />147875 <br />240.00 210.00 <br />147876 <br />6.72 6.72 <br />147877 <br />150.00 150.00 <br />147878 <br />251.52 <br />306.06 <br />147878 <br />54.58 <br />54.58 <br />147878 <br />21.29 688.03 <br />147879 <br />166.50 <br />55.50 <br />152.52 374.52 <br />147880 <br />140.00 140.00 <br />