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3/04/2021 8:30 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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />G8020 <br />Grainger <br />I-9802355827 <br />PW Filter- Water Cooler <br />R 3/09/2021 <br />148334 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />PW Filter- Water Coo <br />292.80 <br />I-9805084770 <br />Sewer Van Cord Protector <br />R 3/09/2021 <br />148334 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Van Cord Prote <br />320.76 <br />I-9808501689 <br />OSHA Floor Marking <br />R 3/09/2021 <br />148334 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />OSHA Floor Marking <br />128.20 <br />I-9817844286 <br />PW# 647, 453: Battery Switch <br />R 3/09/2021 <br />148334 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647, 453: Batter <br />150.35 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 647, 453: Batter <br />150.35 <br />1,042.46 <br />H4035 <br />Hillyard/Minneapolis <br />I-604246373 <br />Paper Products -CH <br />R 3/09/2021 <br />148335 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Paper Products -CH <br />114.78 <br />114.78 <br />H7175 <br />Holiday Companies <br />I-202102268036 <br />PD Washes <br />R 3/09/2021 <br />148336 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />6.72 <br />6.72 <br />H7300 <br />The Home Depot Pro <br />I-580991982 <br />MVCC Batteries for Flushers <br />R 3/09/2021 <br />148337 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Batteries for F <br />46.26 <br />I-598704658 <br />Water Filters: CH/PD <br />R 3/09/2021 <br />148337 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Water Filters: CH/PD <br />441.10 <br />487.36 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3266012 <br />Binder, Flag Mkr, Toner <br />R 3/09/2021 <br />148338 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Binder, Flag Mkr, To <br />92.65 <br />I-IN3268652 <br />PW: Pads, Pens, Hilighters... <br />R 3/09/2021 <br />148338 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PW: Pads, Pens, Hili <br />30.67 <br />123.32 <br />I6823 <br />Allstream <br />I-17355180 <br />Phones: Feb -March CH/MVCC <br />R 3/09/2021 <br />148339 <br />100 4160-3100 <br />TELEPHONE <br />Phones: Feb -March CH <br />56.06 <br />252 4350-3100 <br />TELEPHONE <br />Phones: Feb -March CH <br />51.37 <br />107.43 <br />K5020 <br />Benjamin Knitter <br />I-202102268037 <br />Lunch - EVOC Training St Cloud <br />R 3/09/2021 <br />148340 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Lunch - EVOC Trainin <br />15.22 <br />15.22 <br />L7165 <br />The Lincoln National Life Insu <br />I-202103028056 <br />EAP Fee 1st QTR 2021 <br />R 3/09/2021 <br />148341 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />EAP Fee 1st QTR 2021 <br />198.40 <br />198.40 <br />