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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <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 />H7300 <br />The Home Depot Pro <br />I-612298422 <br />Hammer Drill Bosch 11, <br />R 5/11/2021 <br />148646 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Hammer Drill Bosch 1 <br />66.33 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Hammer Drill Bosch 1 <br />66.33 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Hammer Drill Bosch 1 <br />66.34 <br />199.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3329620 <br />Labels, Sealing Tape, Duster <br />R 5/11/2021 <br />148647 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Labels, Sealing Tape <br />51.84 <br />I-IN3334785 <br />Easel Pad, Chart Marker <br />R 5/11/2021 <br />148647 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Easel Pad, Chart Mar <br />42.13 <br />93.97 <br />I6823 <br />Allstream <br />I-17463477 <br />Phones: April -May <br />R 5/11/2021 <br />148648 <br />100 4160-3100 <br />TELEPHONE <br />Phones: April -May <br />56.21 <br />252 4350-3100 <br />TELEPHONE <br />Phones: April -May <br />51.52 <br />107.73 <br />K3040 <br />Hanna Kenow <br />I-202105058129 <br />Lunch: Alexandria <br />R 5/11/2021 <br />148649 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Lunch: Alexandria <br />21.78 <br />21.78 <br />L5020 <br />League of Minnesota Cities <br />I-340527 <br />MN Cities Stormwater Coalition R 5/11/2021 <br />148650 <br />745 4415-3610 <br />MEMBERSHIPS <br />MN Cities Stormwater <br />780.00 <br />780.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-3713088 <br />CH/PD/Com Dev/Finance.... <br />R 5/11/2021 <br />148651 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />CH/PD/Com Dev/Financ <br />38.72 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />CH/PD/Com Dev/Financ <br />142.48 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />CH/PD/Com Dev/Financ <br />852.82 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />CH/PD/Com Dev/Financ <br />72.77 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD/Com Dev/Financ <br />59.01 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD/Com Dev/Financ <br />59.00 <br />1,224.80 <br />M1257 <br />Mailing Solutions. <br />I-34807 <br />1st QTR 2021 UB Mailing <br />R 5/11/2021 <br />148652 <br />700 4820-3300 <br />POSTAGE <br />1st QTR 2021 US Mail <br />107.84 <br />730 4820-3300 <br />POSTAGE <br />1st QTR 2021 US Mail <br />107.84 <br />252 4732-3430 <br />PRINTING <br />1st QTR 2021 US Mail <br />107.84 <br />323.52 <br />M1345 <br />Mansfield Oil Company <br />I-2232045G <br />87 Oct 1,500 Gal <br />R 5/11/2021 <br />148653 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 1,500 Gal <br />2,967.64 <br />I-22320475 <br />Diesel 1,195 Gal <br />R 5/11/2021 <br />148653 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel 1,195 Gal <br />2,414.88 <br />I-22320477 <br />87 Oct 514 Gal <br />R 5/11/2021 <br />148653 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 514 Gal <br />1,211.87 <br />6,594.39 <br />