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6/08/2023 11:32 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 />G5600 <br />Gopher State One -Call, Inc. <br />I-3050617 <br />Locates <br />R 6/13/2023 <br />152972 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />122.85 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />122.85 <br />245.70 <br />G8020 <br />Grainger <br />I-9710475139 <br />PW# 319 & 318 Beacon Light <br />R 6/13/2023 <br />152973 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 319 & 31B Beacon <br />223.98 <br />223.98 <br />G8120 <br />Grafix Shoppe <br />I-150957 <br />Graphics on Squad 231 <br />R 6/13/2023 <br />152974 <br />•225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Graphics on Squad 23 <br />1,065.00 <br />1,065.00 <br />H2B05 <br />Hawkins, Inc. <br />I-6470640 <br />Chemicals <br />R 6/13/2023 <br />152975 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />140.00 <br />I-6463483 <br />Water Chemicals <br />R 6/13/2023 <br />152975 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Chemicals <br />3,280.85 <br />- <br />I-6484231 <br />Water Chemical, Chlorine etc. <br />R 6/13/2023 <br />152975 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Chemical, Chlo <br />3,037.56 <br />6,458.41 <br />H4Q13 <br />Hildi Inc <br />I-14795 <br />Actuary Valuation 2023 <br />R 6/13/2023 <br />152976 <br />' <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Actuary Valuation 20 <br />395.00 <br />395.00 <br />H4035 <br />HillyOrd/Minneapolis <br />I-605110937 <br />Liners, Paper Pro%icts <br />R 6/13/2023 <br />152977 <br />' <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Liners, Paper Produc <br />300.38 <br />• <br />I-605110938 <br />Paper Products <br />R 6/13/2023 <br />152977 <br />100 4460-1600 <br />M:RATIHG SUPPLIES <br />Paper Products <br />152.17 <br />I-605114083 <br />Paper Products <br />R 6/13/2023 <br />152977 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />149.28 <br />601.83 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN41B0136 <br />Paper Delivered to MVCC <br />R 6/13/2023 <br />152978 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper Delivered to M <br />90.90 <br />I-IN4182759 <br />CH: Inkcarts, Markers... <br />R 6/13/2023 <br />152978 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Inkcarts, Marker <br />154,35 <br />I-IN4209115 <br />Electric Pencil Sharpener... <br />R 6/13/2023 <br />15297E <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Electric Pencil Shar <br />28.34 <br />273.59 <br />J0287 <br />Jill Brown PR <br />I-MV1 <br />2 Mailers: MV Community Center R 6/13/2023 <br />152979 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2 Mailers: MV Commun <br />3,115.50 <br />3,115.50 <br />