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1/04/2024 12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />I6560 <br />Innovative Office Solutions, L <br />I-CIN119153 <br />Office Chair <br />R 12/26/2023 <br />154092 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office Chair <br />445.95 <br />445.95 <br />I6680 <br />Instrumental Research, Inc. <br />I-5319 <br />November Water Testing <br />R 12/26/2023 <br />154093 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Water Testi <br />165.00 <br />165.00 <br />K2100 <br />Katrina E. Joseph <br />I-0068 <br />November Misdemeanor Pros. <br />R 12/26/2023 <br />154094 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />November Misdemeanor <br />6,125.00 <br />6,125.00 <br />K5027 <br />Konrad Material Sales, LLC <br />I-1255377 <br />Pothole Repairs -Asphalt <br />R 12/26/2023 <br />154095 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pothole Repairs-Asph <br />101.70 <br />101.70 <br />L5015 <br />League of Minnesota Cities Ins <br />I-21874 <br />Claim #00496729 S.Vandervegt <br />R 12/26/2023 <br />154096 <br />100 4465-0500 <br />WORKERS COMPENSATION <br />Claim #00496729 S.Va <br />754.32 <br />I-21881 <br />Claim #00496798 B.Knitter <br />R 12/26/2023 <br />154096 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim #00496798 B.Kn <br />721.72 <br />1,476.04 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-23206b <br />Leadership Growth Grp Books <br />R 12/26/2023 <br />154097 <br />100 4130-2100 <br />BOOKS & PERIODICALS <br />Leadership Growth Gr <br />151.95 <br />I-23503b <br />2023 Leadership Growth Books <br />R 12/26/2023 <br />154097 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />2023 Leadership Grow <br />151.95 <br />303.90 <br />M0300 <br />MMNTB <br />I-202312209390 <br />Nov Hotel Tax Days Inn <br />R 12/26/2023 <br />154098 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov Hotel Tax Days I <br />664.55 <br />664.55 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-W13091 <br />PW #836 Hose Reel Repair <br />R 12/26/2023 <br />154099 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #836 Hose Reel Re <br />2,905.73 <br />2,905.73 <br />M1345 <br />Mansfield Oil Company <br />I-24872794 <br />Unleaded Gas <br />R 12/26/2023 <br />154100 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded Gas <br />4,297.59 <br />I-24872986 <br />Diesel Fuel <br />R 12/26/2023 <br />154100 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel Fuel <br />5,141.66 <br />9,439.25 <br />M1503 <br />Martin Marietta <br />I-41077016 <br />Knollwood Main Repair <br />R 12/26/2023 <br />154101 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Knollwood Main Repai <br />436.20 <br />436.20 <br />