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11/22/2023 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />G8020 <br />Grainger <br />I-9874336697 <br />Sewer manhole magnet <br />R 11/28/2023 <br />153926 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer manhole magnet <br />21.40 <br />I-9898811535 <br />Well 6 compressor floor mounts <br />R 11/28/2023 <br />153926 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well 6 compressor fl <br />62.09 <br />83.49 <br />G8150 <br />Great Lakes Weather Service, <br />L <br />I-102317 <br />Nov -Apr weather reports/alerts <br />R 11/28/2023 <br />153927 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov -Apr weather repo <br />1,670.00 <br />1,670.00 <br />H2805 <br />Hawkins, Inc. <br />I-6623457 <br />Potassium for radon <br />R 11/28/2023 <br />153928 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Potassium for radon <br />1,190.80 <br />I-6624777 <br />Cylinder rental for chlorine <br />R 11/28/2023 <br />153928 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Cylinder rental for <br />130.00 <br />1,320.80 <br />H3056 <br />Nick Henly <br />I-111-7721959-224420 <br />Bldg Official Work Shirt <br />R 11/28/2023 <br />153929 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Bldg Official Work S <br />112.85 <br />I-11162023 <br />Bldg Off cert renewal <br />R 11/28/2023 <br />153929 <br />100 4180-3610 <br />MEMBERSHIPS <br />Bldg Off cert renewa <br />85.00 <br />197.85 <br />H4035 <br />Hillyard/Minneapolis <br />I-605285737 <br />Tissues;Towels;Liners <br />R 11/28/2023 <br />153930 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Tissues;Towels;Liner <br />382.64 <br />I-605285738 <br />Tissues;Towels;Liners <br />R 11/28/2023 <br />153930 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tissues;Towels;Liner <br />260.54 <br />643.18 <br />H4045 <br />Hirshfield's, Inc. <br />I-6290665 <br />Paint <br />R 11/28/2023 <br />153931 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint <br />53.48 <br />53.48 <br />H7150 <br />Hoisington Koegler Group Inc. <br />I-023-050-2 <br />MV Mall redev planning October R 11/28/2023 <br />153932 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Mall redev planni <br />7,086.66 <br />7,086.66 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4341128 <br />Office supplies <br />R 11/28/2023 <br />153933 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />99.74 <br />I-IN4341345 <br />Toner <br />R 11/28/2023 <br />153933 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Toner <br />125.57 <br />I-IN4373821 <br />Office supplies <br />R 11/28/2023 <br />153933 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />50.16 <br />275.47 <br />