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4/06/2023 10:47 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: B <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />G8020 <br />Grainger <br />I-9589836809 <br />US Flag <br />R 4/11/2023 <br />152624 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />US Flag <br />169.16 <br />I-9627926570 <br />Pleated Air Filter <br />R 4/11/2023 <br />152624 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Pleated Air Filter <br />60.78 <br />I-9634627649 <br />Swivel Vise <br />R 4/11/2023 <br />152624 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Swivel Vise <br />186.41 <br />I-9648549062 <br />PW# 709 Back Up Alarm <br />R 4/11/2023 <br />152624 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 Back Up Ala <br />55.18 <br />471.53 <br />H2805 <br />Hawkins, Inc. <br />1-6422276 <br />Chlorine <br />R 4/11/2023 <br />152625 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />100.00 <br />100.00 <br />H3076 <br />Neil Hiatt <br />I-202303299095 <br />MN Rural Water Sem. St. Cloud <br />R 4/11/2023 <br />152626 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MN Rural Water Sem. <br />166.34 <br />166.34 <br />H7243 <br />HLS Outdoor <br />I-0009823097-001 <br />Ball Field Chalk. <br />R 4/11/2023 <br />152627 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Ball Field Chalk <br />535.20 <br />535.20 <br />H9000 <br />Hydraulic Specialty Company <br />I-090004992730 <br />Thread Sealant <br />R 4/11/2023 <br />152628 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Thread Sealant <br />28.37 <br />28.37 <br />12005 <br />IDC Automatic, LLC <br />I-0063108-IN <br />PW Door 3 - Hinges <br />R 4/11/2023 <br />152629 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Door 3 - Hinges <br />251.00 <br />251.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4136212 <br />CH: Lanyards, Binders... <br />R 4/11/2023 <br />152630 <br />• <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Lanyards, Binder <br />7B.81 <br />I-IN4140234 <br />Compressed Duster Gas <br />R 4/11/2023 <br />152630 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Compressed Duster Ga <br />24.68 <br />103.49 <br />K1009 <br />K-Tech <br />I-202302-K0022 <br />Beet Beet <br />R 4/11/2023 <br />152631 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Beet Beet <br />869.01 <br />669.01 <br />K1203 <br />Kincaid -Burrows <br />I-1356 <br />Safety Camp Logo <br />R 4/11/2023 <br />152632 <br />100 4200-3070 <br />COPS EVENTS <br />Safety Camp Logo <br />100.00 <br />100.00 <br />