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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />E5435 <br />Environmental Equipment & <br />Sery <br />I-16679 <br />Brooms for Street Sweeper <br />R 12/30/2020 <br />147957 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Brooms for Street Sw <br />2,850.00 <br />2,850.00 <br />E7500 <br />Rayla Ewald <br />I-202012307970 <br />Cell Phone,Travel to p/u masks <br />R 12/30/2020 <br />147958 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Cell Phone,Travel to <br />155.48 <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone,Travel to <br />300.00 <br />100 4160-3800 <br />MILEAGE & PARKING <br />Cell Phone,Travel to <br />83.84 <br />539.32 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-043916 <br />Stock: Mini Lamps <br />R 12/30/2020 <br />147959 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Mini Lamps <br />4.90 <br />I-159-044311 <br />PD # 0162 DEL 34GHR155 <br />R 12/30/2020 <br />147959 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 0162 DEL 34GH <br />131.22 <br />I-159-Z07423 <br />Battery Core <br />R 12/30/2020 <br />147959 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />126.52 <br />262.64 <br />F2056 <br />First Call <br />I-3298-403575 <br />PD # 144 Brake Fluid <br />R 12/30/2020 <br />147960 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 144 Brake Flui <br />7.79 <br />I-3298-404231 <br />PD 4131 Band Clamp <br />R 12/30/2020 <br />147960 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #131 Band Clamp <br />12.27 <br />20.06 <br />F7043 <br />Frankensigns Inc <br />I-276791 <br />CH Recept. Acrylic Barrier <br />R 12/30/2020 <br />147961 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Recept. Acrylic B <br />700.00 <br />700.00 <br />G8020 <br />Grainger <br />I-975129656E <br />MVCC Toilet Assembly <br />R 12/30/2020 <br />147962 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Toilet Assembly <br />20.19 <br />20.19 <br />H4035 <br />Hillyard/Minneapolis <br />I-604175989 <br />Paper Products, Soap CH,MVCC <br />R 12/30/2020 <br />147963 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products, Soap <br />272.07 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Paper Products, Soap <br />272.07 <br />544.14 <br />H7175 <br />Holiday Companies <br />I-202012307971 <br />PD Washes <br />R 12/30/2020 <br />147964 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />10.08 <br />10.08 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3194591 <br />D Ring Binders, Poly SleevesCH <br />R 12/30/2020 <br />147965 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />D Ring Binders, Poly <br />81.30 <br />I-IN3196319 <br />CH- Calendar, Add Machine <br />Roll R 12/30/2020 <br />147965 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH- Calendar, Add Ma <br />40.66 <br />I-IN3201853 <br />PD-Coffee, Filters, Paper, <br />Pen R 12/30/2020 <br />147965 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD-Coffee, Filters, <br />121.22 <br />243.18 <br />