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2/10/2022 10:17 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 />16230 <br />Indelco Plastics Corp. <br />I-INV307333 <br />Well #6 Pump Valve <br />R 2/15/2022 <br />150242 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #6 Pump Valve <br />128,90 <br />128.90 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3639863 <br />PD: Pads, Folders <br />R 2/15/2022 <br />150243 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD: Pads, Folders <br />28.46 <br />I-IN3643174 <br />CH Ink Cart, Staples, Covers.. <br />R 2/15/2022 <br />150243 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Ink Cart, Staples <br />112.04 <br />I-SO-3626383 <br />Wall Pockets for Shelter Bldgs <br />R 2/15/2022 <br />150243 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Wall Pockets for She <br />38.85 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />3-Ring Binders <br />23.28 <br />202.63 <br />I6680 <br />Instrumental Research, Inc. <br />I-3896 <br />January Water Testing <br />R 2/15/2022 <br />150244 <br />700 482.5-3030 <br />OTHER PROFESSIONAL SERVICES <br />January Water Testin <br />150.00 <br />150.00 <br />16823 <br />Allstream <br />I-18055532 <br />Jan - Feb Phones <br />R 2/15/2022 <br />150245 <br />100 4160-3100 <br />TELEPHONE <br />Jan - Feb Phones <br />55.03 <br />252 4350-3100 <br />TELEPHONE <br />Jan - Feb Phones <br />50.35 <br />105.38 <br />I6825 <br />International Institute of Mun <br />I-202202058508 <br />2022 IIMC Membership: BB <br />R 2/15/2022 <br />150246 <br />100 4130-3610 <br />MEMBERSHIPS <br />2022 IIMC Membership <br />115.00 <br />115.00 <br />K1009 <br />K-Tech <br />I-202201-KO176 <br />De -Ice Concentrate <br />R 2/15/2022 <br />150247 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />De -Ice Concentrate <br />832.65 <br />832.65 <br />K5555 <br />Kerrie Kane <br />I-202202058509 <br />1099-MISC Forms <br />R 2/15/2022 <br />150248 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />1099-MISC Forms <br />19.34 <br />19.34 <br />L5013 <br />Sarah Le Voir <br />I-202202058510 <br />CFMH Meeting Items, Coffee <br />R 2/15/2022 <br />150249 <br />100 4200-3070 <br />COPS EVENTS <br />CFMH Meeting Items, <br />85.40 <br />85.40 <br />L5020 <br />League of Minnesota Cities <br />I-357709 <br />2022 MN Cities Stormwater Coal R 2/15/2022 <br />150250 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 MN Cities Storm <br />780.00 <br />780.00 <br />L7650 <br />Loffler Companies, Inc, <br />I-3942846 <br />Nov - January 2022 MVCC, CH... <br />R 2/15/2.022 <br />150251 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov - January 2022 M <br />42.22 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />NOV - January 2022 M <br />132.25 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov - January 2022 M <br />1,124.67 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />NOV - January 2022 M <br />130.78 <br />