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1/20/2022 1:14 PM <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 />H9000 <br />Hydraulic Specialty Company <br />I-090007986420 <br />PW# IMP 411 Bobcat Snow Blower <br />R 1/25/2022 <br />150118 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 411 Bobcat S <br />248.37 <br />I-090007986427 <br />Bobcat Strait Blade <br />R 1/25/2022 <br />150118 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Bobcat Strait Blade <br />53.40 <br />I-090007986527 <br />PW# IMP 415 JICs, Hose Sleeve <br />R 1/25/2022 <br />150118 <br />100 4.360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 415 J1Cs, H <br />67.81 <br />369.58 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3602360 <br />Heater <br />R 1/25/2022 <br />150119 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Heater <br />74.99 <br />I-IN3614280 <br />PW: SD Cards, Office Supplies <br />R 1/25/2022 <br />150119 <br />- <br />100 4465-1600 <br />OPERATING SUPPLIES <br />SD Cards <br />263.84 <br />100 4460-1600. <br />OPERATING SUPPLIES <br />Office Supplies <br />91.76 <br />I-IN3617442 <br />PW Copy Paper <br />R 1/25/2022 <br />150119 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Copy Paper <br />74.00 <br />I-IN3621809 <br />Copy Paper, Pocket Files, Wipe <br />R 1/25/2022 <br />150119 <br />100 4160-1120 <br />COPY SUPPLIES <br />Copy Paper, Pocket F <br />185.00 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Copy Paper, Pocket F <br />69.12 <br />I-IN3631981 <br />PW: Sheet Protectors <br />R 1/25/2022 <br />150119 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Sheet Protectors <br />9.80 <br />768.51 <br />I6680 <br />Instrumental Research, Inc. <br />I-3861 <br />Dec. Water Testing <br />R 1/25/2022 <br />150120 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. Water Testing <br />135.00 <br />135.00 <br />16827 <br />Integrity Employee Benefits, L <br />I-BC140 1/5/2022 <br />2022 BenefitsConnect Service <br />R 1/25/2022 <br />150121 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 BenefitsConnect <br />972.00 <br />972.00 <br />I7121 <br />I.A.P.E <br />I-M22-C667466 <br />2022 Membership <br />R 1/25/2022 <br />150122 <br />100 4200-3610 <br />MEMBERSHIPS <br />2022 Membership <br />65.00 <br />65.00 <br />K1009 <br />K-Tech <br />I-202201-K0038 <br />Salt Brine Additive <br />R 1/25/2022 <br />150123 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Salt Brine Additive <br />809.79 <br />809.79 <br />K2100 <br />Katrina E. Joseph <br />I-0050 <br />Dec. Misdemeanor Pros <br />R 1/25/2022 <br />150124 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Dec. Misdemeanor Pro <br />6,125.00 <br />I-202201208492 <br />Forfeited: Nissan, (2) Tahoes <br />R 1/25/2022 <br />150124 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited: Nissan, ( <br />231.37 <br />6,356.37 <br />