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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />G1000 <br />Game Time <br />I-PJI-0156433 <br />Greenfield Playground Repair <br />R 4/13/2021 <br />148499 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Greenfield Playgroun <br />836.29 <br />836.29 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-1030612 <br />Locates <br />R 4/13/2021 <br />148500 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />137.70 <br />137.70 <br />G8020 <br />Grainger <br />I-9851751165 <br />PW 318,319 Beacon Lights <br />R 4/13/2021 <br />148501 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW 318,319 Beacon Li <br />167.68 <br />167.68 <br />H4045 <br />Hirshfield's, Inc. <br />I-06232056 <br />Top Scrub Egg-PW Locker Rm <br />R 4/13/2021 <br />148502 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Top Scrub Egg-PW Loc <br />70.56 <br />70.56 <br />H7175 <br />Holiday Companies <br />I-202103258077 <br />PD & Comm Dev Washes <br />R 4/13/2021 <br />148503 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD <br />20.16 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Comm Dev Washes <br />3.36 <br />23.52 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3289249 <br />PD: Toner, Paper, Pens... <br />R 4/13/2021 <br />148504 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Toner, Paper, Pens.. <br />296.37 <br />I-IN3297001 <br />Paper - CH <br />R 4/13/2021 <br />148504 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper - CH <br />2O3.46 <br />I-IN3298873 <br />Gel Ink Pens <br />R 4/13/2021 <br />148504 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Gel Ink Pens <br />86.96 <br />I-IN3299240 <br />Post -It Notes <br />R 4/13/2021 <br />148504 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Post -It Notes <br />9.94 <br />I-IN3301661 <br />Black & White Lables <br />R 4/13/2021 <br />148504 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Black & White Lables <br />22.96 <br />I-IN3301861 <br />CD/DVD Writer - PW Mech Office R 4/13/2021 <br />148504 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CD/DVD Writer - PW M <br />53.74 <br />I-IN33O5138 <br />MVCC-Lable, Markers, Shredder. R 4/13/2021 <br />148504 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC-Lable, Markers, <br />370.37 <br />I-IN3306269 <br />MVCC-Sorter <br />R 4/13/2021 <br />148504 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC-Sorter <br />18.34 <br />1,062.14 <br />I6578 <br />Inspec Inc <br />I-214965-6 <br />Inspect of Wall Repairs WTP2&3 <br />R 4/13/2021 <br />148506 <br />700 4823-7050 <br />CONSTRUCTION <br />Inspect of Wall Repa <br />2,340.00 <br />2,340.00 <br />