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8/24/2023 10:12 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 />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />G5600 <br />Gopher State One -Call, Inc. <br />I-3070617 <br />Tickets <br />R 8/29/2023 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tickets <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tickets <br />G8020 <br />Grainger <br />I-9791404636 <br />Air Filter, Barricade Tape etc <br />R 8/29/2023 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Air Filter, Barricad <br />I-9794268236 <br />Battery Jump Starter <br />R 8/29/2023 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Jump Starter <br />H2805 <br />Hawkins, Inc. <br />I-6551139 <br />Chlorine Cylinder <br />R 8/29/2023 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Cylinder <br />H4035 <br />Hillyard/Minneapolis <br />I-605192104 <br />Dispenser Bath Tissue <br />R 8/29/2023 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Dispenser Bath Tissu <br />I-605199719 <br />Supplies, Towels etc <br />R 8/29/2023 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Supplies, Towels etc <br />I-605204212 <br />Supplies, Soap, Towels etc <br />R 8/29/2023 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Supplies, Soap, Tows, <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Supplies, Soap, Tows <br />H4055 <br />Hirshfield's Paint Mfg, Inc. <br />I-0021886-IN <br />Marking Field Paint <br />R 8/29/2023 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Marking Field Paint <br />H7302 <br />Home Depot Pro - Dallas <br />I-757867148 <br />Squeegee Assy Full <br />R 8/29/2023 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Squeegee Assy Full <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Squeegee Assy Full <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Squeegee Assy Full <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Squeegee Assy Full <br />745 4415-1240 <br />SUPPLIES, STREETS <br />Squeegee Assy Full <br />16560 <br />Innovative Office Solutions, L <br />I-IN4243379 <br />Paper, Binder etc <br />R 8/29/2023 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper, Binder etc <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Paper, Binder etc <br />I-IN4254177 <br />Wastebasket, Container etc <br />R 8/29/2023 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Wastebasket, Contain <br />I-IN4273342 <br />Pads, Letter Opener etc <br />R 8/29/2023 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pads, Letter Opener <br />I-IN4281057 <br />Pocket File, Pens, Markers etc R 8/29/2023 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Pocket File, Pens, M <br />I-IN4281164 <br />Markers, Chair Mat etc <br />R 8/29/2023 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Markers, Chair Mat e <br />I-IN4281486 <br />Pads <br />R 8/29/2023 <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />153415 <br />81.00 <br />82.35 <br />153416 <br />114.33 <br />153416 <br />367.50 <br />153417 <br />140.00 <br />153418 <br />102.28 <br />153418 <br />563.55 <br />153418 <br />940.55 <br />304.04 <br />1,211.76 <br />343.88 <br />343.88 <br />343.88 <br />343.88 <br />343.88 <br />163.35 <br />481.83 <br />140.00 <br />1,910.42 <br />153419 <br />1,211.76 <br />153420 <br />1,719.40 <br />153421 <br />351.60 <br />17.21 <br />153421 <br />22.24 <br />153421 <br />58.40 <br />153421 <br />123.86 <br />153421 <br />140.23 <br />153421 <br />