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3/10/2022 1:05 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 1B <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 />H7300 <br />The Home Depot Pro <br />I-671006450 <br />CH Drinking Fountain Replace <br />R 3/15/2022 <br />150411 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Drinking Fountain <br />859.14 <br />859.14 <br />I0126 <br />I State Truck Center <br />I-C241363933:01 <br />PWjj 445 Water Sensor Probe <br />R 3/15/2022 <br />150412 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Water Sensor <br />30.83 <br />I-C241363933:02 <br />PW# 445 Fuel / Water Sensor <br />R 3/15/2022 <br />150412 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Fuel / Water <br />61.39 <br />92.22 <br />I6560 <br />innovative Office Solutions, L <br />I-208441 <br />Deposit Invoice: Ord #208441 <br />R 3/15/2022 <br />150413 <br />480 4160-7050 <br />CONSTRUCTION <br />Deposit Invoice: Ord <br />3,917.72 <br />, <br />i-IN3628920 <br />MVCC Copy Paper <br />R 3/15/2022 <br />150413 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Copy Paper <br />74.00 <br />I-IN3677890 <br />PW-Mouse for Laptop <br />R 3/15/2022 <br />150413 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW-Mouse for Laptop <br />13.45 <br />I-IN3682950 <br />PW: Calendar <br />R 3/15/2022 <br />150413 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Calendar <br />19.99 <br />4,025.16 <br />I6600 <br />Instrumental Research, Inc. <br />I-3938 <br />Feb Water Testing/Iron&Mangan <br />R 3/15/2022 <br />150414 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb Water Testing/Ir <br />240.00 <br />240.00 <br />I6823 <br />Allstream <br />I-18156502 <br />Feb -Mar Phones <br />R 3/15/2022 <br />150415 <br />100 4160-3100 <br />TELEPHONE <br />Feb -Mar Phones <br />40.42 <br />252 4350-3100 <br />TELEPHONE <br />Feb -Mar Phones <br />12.49 <br />52.91 <br />1,1331 <br />Lakes Area Electric, Inc. <br />I-8057 <br />Woodshop - Electrical Work <br />R 3/15/2022 <br />150416 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Woodshop - Electrica <br />1,774.24 <br />1,774.24 <br />L5015 <br />League of Minnesota Cities Ins <br />I-18679 <br />Claim#00466641 NH <br />R 3/15/2022 <br />150417 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim#00466641 NH <br />2,399.18 <br />2,399.18 <br />M0825 <br />M R Sign Co., Inc. <br />I-215163 <br />Sign Posts, No Parking Signs <br />R 3/15/2022 <br />150418 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Sign Posts, No Parki <br />3,161.10 <br />3,161.10 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P39942 <br />PW# IMP368 Pinion Shaft, Core. <br />R 3/15/2022 <br />150419 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP368 Pinion Sh <br />691.20 <br />691.20 <br />