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1/18/2024 10:55 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 />G5600 <br />Gopher State One -Call, Inc. <br />I-3120618 <br />Locates <br />R 1/23/2024 <br />154243 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />27.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />27.00 <br />54.00 <br />H3045 <br />Hennepin Technical College <br />I-202401189480 <br />Vehicle Inspect.ReCert. Class <br />R 1/23/2024 <br />154244 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Vehicle Inspect.ReCe <br />110.00 <br />110.00 <br />H3056 <br />Nick Henly <br />I-202401169464 <br />Embroidery 3 Shirts & 2 Hats <br />R 1/23/2024 <br />154245 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Embroidery 3 Shirts <br />51.02 <br />51.02 <br />H4045 <br />Hirshfield's, Inc. <br />I-28125381 <br />Paint <br />R 1/23/2024 <br />154246 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint <br />288.26 <br />I-28125395 <br />Paint <br />R 1/23/2024 <br />154246 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint <br />177.40 <br />465.66 <br />H7302 <br />Home Depot Pro - Dallas <br />I-781840046 <br />3 Key F/Tamper Switch <br />R 1/23/2024 <br />154247 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />3 Key F/Tamper Sitch <br />29.68 <br />1-781840053 <br />3 Switch Tog Lock <br />R 1/23/2024 <br />154247 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />3 Switch Tog Lock <br />32.62 <br />I-782378012 <br />Wavebrake Side/Prs <br />R 1/23/2024 <br />154247 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Wavebrake Side/Prs <br />91.04 <br />I-782610612 <br />Janitor Cart w/Zip Vinyl Bag <br />R 1/23/2024 <br />154247 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Janitor Cart w/Zip V <br />184.57 <br />337.91 <br />16560 <br />Innovative Office Solutions, <br />L <br />I-IN4423677 <br />Office Supplies <br />R 1/23/2024 <br />154248 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />42.63 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />42.64 <br />I-IN4427048 <br />Mechanics Printer <br />R 1/23/2024 <br />154248 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Mechanics Printer <br />270.91 <br />I-IN4427049 <br />Mechanics Printer <br />R 1/23/2024 <br />154248 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Mechanics Printer <br />31.39 <br />387.57 <br />I6680 <br />Instrumental Research, Inc. <br />I-5360 <br />Dec Water Testing & Spec Rpt <br />R 1/23/2024 <br />154249 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec Water Testing & <br />205.00 <br />205.00 <br />16827 <br />Integrity Employee Benefits, <br />L <br />I-BC225 <br />Shared Service Cost Benefits <br />R 1/23/2024 <br />154250 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Shared Service Cost <br />1,029.60 <br />1,029.60 <br />