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e/la/LUL1 8:33 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 />F8000 <br />City of Fridley CONT <br />1-202103158069 <br />4th QTR 2020 UBs <br />R 3/23/2021 <br />148394 <br />700 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />57.55 <br />730 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />62.57 <br />700 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />44.42 <br />730 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />87.05 <br />700 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />48.95 <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />68.31 <br />1,312.94 <br />G0555 <br />Government Finance Officers As <br />I-2966468 <br />GAAFR 2020 EDITION M.B. <br />R 3/23/2021 <br />148396 <br />100 4150-2100 <br />BOOKS & PERIODICALS <br />GAAFR 2020 EDITION M <br />159.00 <br />159.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-1020613 <br />Locates <br />R 3/23/2021 <br />148397 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />27.00 <br />27.00 <br />G8020 <br />Grainger <br />I-9833708085 <br />Treehouse Restroom:Valve... <br />R 3/23/2021 <br />148398 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Treehouse Restroom:V <br />434.10 <br />I-9834926124 <br />MVCC Sink <br />R 3/23/2021 <br />148398 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Sink <br />76.42 <br />510.52 <br />H2805 <br />Hawkins, Inc. <br />I-4886685 <br />Hydrofluosilicic Acid <br />R 3/23/2021 <br />148399 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Hydrofluosilicic Aci <br />895.86 <br />I-4889162 <br />Chlorine <br />R 3/23/2021 <br />148399 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,543.80 <br />2,439.66 <br />H4035 <br />Hillyard/Minneapolis <br />I-604227529 <br />Cleaners, Paper Products <br />R 3/23/2021 <br />148.400 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD <br />183.00 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />400.52 <br />I-604265563 <br />CH Paper Products <br />R 3/23/2021 <br />148400 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Products <br />124.89 <br />708.41 <br />H4045 <br />Hirshfield's, Inc. <br />I-28095766 <br />Primer, Extra White Paint... <br />R 3/23/2021 <br />148401 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Primer, Extra White <br />208.04 <br />I-28095979 <br />Primer <br />R 3/23/2021 <br />148401 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Primer <br />121.31 <br />I-28096080 <br />Treehouse Paint <br />R 3/23/2021 <br />148401 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Treehouse Paint <br />440.82 <br />I-28096112 <br />Treehouse Paint <br />R 3/23/2021 <br />148401 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Treehouse Paint <br />293.88 <br />1,064.05 <br />