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3/23/2023 11:31 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: $ <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />G5600 Gopher State One -Call, Inc. <br />I-3020618 Feb. Locates R 3/28/2023 152544 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. Locates <br />22.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. Locates <br />22.55 <br />G8020 <br />Grainger <br />I-9609145348 <br />Fire Alarm Sign, Trash Bag 549 R 3/28/2023 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Fire Alarm Sign, Tra <br />94.97 <br />I-9620649377 <br />Air Filters <br />R 3/28/2023 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Air Filters <br />122.79 <br />I-9620649393 <br />Air Filters <br />R 3/28/2023 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Air Filters <br />638.56 <br />H7302 <br />Home Depot Pro - Dallas <br />I-732708326 <br />Gas STRT TRIMR <br />R 3/28/2023 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Gas STRT TRIMR <br />249.00 <br />I-733122725 <br />Gas STRT TRIMR <br />R 3/28/2023 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Gas STRT TRIMR <br />249.00 <br />I-733990691 <br />RENOWN LNR 30 X 37 6 MIC <br />R 3/28/2023 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />RENOWN LNR 30 X 37 <br />21.79 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4108867 <br />CH: Paper, Envelopes, Frames.. <br />R 3/28/2023 <br />100 4160-1120 <br />COPY SUPPLIES <br />CH: Paper, Envelopes <br />219.75 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Paper, Envelopes <br />185.28 <br />I-IN4110208 <br />CH: Gel Pens <br />R 3/2B/2023 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Gel Pens <br />22.17 <br />I-IN4121426 <br />CH: Fasteners, PST -It, Pads... <br />R 3/28/2023 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Fasteners, PST -I <br />49.60 <br />I6680 <br />Instrumental Research, Inc. <br />I-4701 <br />Feb Water Testing <br />R 3/2B/2023 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb Water Testing <br />165.00 <br />I7325 <br />Intoximeters, Inc. <br />I-728878 <br />Drygas <br />R 3/28/2023 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Drygas <br />125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-173204 <br />Retainer <br />R 3/28/2023 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,850.99 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />106.44 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />42.57 <br />I-173205 <br />Non Retainer <br />R 3/28/2023 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />1,139.40 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />569.70 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />25.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcmt: 5691 Quinc <br />1,582.50 <br />44.55 <br />152545 <br />152545 <br />152545 <br />856.32 <br />152546 <br />152546 <br />152546 <br />519.79 <br />152547 <br />152547 <br />152547 <br />476.80 <br />152548 <br />165.00 <br />152549 <br />125.00 <br />152550 <br />152550 <br />