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1/07/2021 8:15 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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />I6680 <br />Instrumental Research, Inc. <br />I-3058 <br />Nov Water Testing <br />R 12/30/2020 <br />147966 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov Water Testing <br />135.00 <br />135.00 <br />K2100 <br />Katrina E. Joseph <br />I-0035 <br />Nov. Misdemeanor Pros <br />R 12/30/2020 <br />147967 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Nov. Misdemeanor Pro <br />6,125.00 <br />6,125.00 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-7163 <br />Hand Dryer- Lambert & SV <br />R 12/30/2020 <br />147968 <br />451 4470-7050 <br />CONSTRUCTION <br />Hand Dryer- Lambert <br />748.00 <br />I-7184 <br />Greenfield Scoreboard Vand.Rep <br />R 12/30/2020 <br />147968 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Greenfield Scoreboar <br />855.73 <br />1,603.73 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-16734 <br />Claim#00449063 B.B. <br />R 12/30/2020 <br />147969 <br />230 4650-4800 <br />INSURANCE & BONDS <br />Claim#00449063 B.B. <br />209.45 <br />I-6280 <br />Deductible - Mower <br />R 12/30/2020 <br />147969 <br />100 4360-4800 <br />INSURANCE & BONDS <br />Deductible - Mower <br />302.74 <br />512.19 <br />L7650 <br />Loffler Companies, Inc. <br />I-3598426 <br />MVCC Copier <br />R 12/30/2020 <br />147970 <br />480 4160-7030 <br />EQUIPMENT <br />MVCC Copier <br />5,411.98 <br />5,411.98 <br />M0300 <br />MMNTB <br />I-202012277961 <br />Nov. Hotel Tax: Days Inn <br />R 12/30/2020 <br />147971 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov. Hotel Tax: Days <br />603.20 <br />I-202012277962 <br />Nov. Hotel Tax: MV Lodging <br />R 12/30/2020 <br />147971 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov. <br />Hotel Tax: MV L <br />1,273.29 <br />1,876.49 <br />M1345 <br />Mansfield Oil Company <br />I-22110038 <br />Diesel <br />R 12/30/2020 <br />147972 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel <br />3,488.68 <br />I-22110049 <br />87 Oct <br />R 12/30/2020 <br />147972 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSL87 Oct <br />3,349.12 <br />6,837.80 <br />M2100 <br />McClellan Sales, Inc. <br />I-009462 <br />PW Facemasks <br />R 12/30/2020 <br />147973 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Facemasks <br />75.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Facemasks <br />75.00 <br />150.00 <br />M3505 <br />Menards - Blaine <br />C-7160 <br />PVC Coupling, Clevis Hanger <br />R 12/30/2020 <br />147974 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />PVC Coupling, Clevis <br />20.28CR <br />I-6594 <br />6' Tension Bar,Brace,Carige <br />B R 12/30/2020 <br />147974 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />6' Tension Bar, Brac <br />11.99 <br />I-6957 <br />Chain for I&I Sensors <br />R 12/30/2020 <br />147974 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Chain for I&I Sensor <br />27.98 <br />I-7092 <br />Plugs for Well 6 <br />R 12/30/2020 <br />147974 <br />