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2/09/2023 10:45 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 />PAGE; 10 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />H4035 <br />Hillyard/Minneapolis <br />I-604991794 <br />Floor Restorer, Finish, Polish R 2/14/2023 <br />152295 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Floor Restorer, Fini <br />1,041.,00 <br />I-604994849 <br />Urinal Screen Wave <br />R 2/14/2023 <br />152295 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Urinal Screen Wave <br />90.76 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Urinal Screen Wave <br />200,00 <br />I-604998600 <br />Glacier Prep and Polish <br />R 2/14/2023 <br />152295 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Glacier Prep and Pol <br />273.33 <br />I-605011477 <br />PW; Towels <br />R 2/14/2023 <br />152295 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW: Towels <br />38;22 <br />1,643.31 <br />H4045 <br />Hirshfield-s, Inc. <br />I-28116819 <br />Primer <br />R 2/14/2023 <br />152296 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Primer <br />42.58 <br />42.56 <br />H7301 <br />Home Depot Pro - Atlanta <br />C-7286837BO <br />Mailbox Post Replacement <br />R 2/14/2023 <br />152297 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Post Replace <br />89.00OR <br />I-72B668096 <br />Scoop Shovel <br />R 2/14/2023 <br />152297 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Scoop Shovel <br />104.94 <br />I-726668369 <br />Mailbox Post Replacements <br />R 2/14/2023 <br />152297 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Post Replace <br />916.26 <br />932.22 <br />H7302 <br />Home Depot Pro - Dallas <br />I-728356460 <br />Buffing Pads <br />R 2/14/2023 <br />152296 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Buffing Pads <br />18.45 <br />I-728583022 <br />Taski 655D Demo <br />R 2/14/2023 <br />152298 <br />480 4160-7030 <br />EQUIPMENT <br />Taski 855D Demo <br />7,337.00 <br />I-728583030 <br />Floor Cleaner <br />R 2/14/2023 <br />152298 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Floor Cleaner <br />88.40 <br />7,443.85 <br />I2005 <br />IDC Automatic, LLC <br />I-0061302-IN <br />PW:Garage Door #3 Fluid Repair <br />R 2/14/2023 <br />152299 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW:Garage Door #3 F1 <br />520.21 <br />520.21 <br />I4000 <br />IdentiSys Inc. <br />I-605284 <br />ID Software Install & Training <br />R 2/14/2023 <br />152300 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />ID Software Install <br />753.84 <br />753.84 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4066704 <br />CH: Flash Drives <br />R 2/14/2023 <br />152301 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Flash Drives <br />67.00 <br />I-IN4074050 <br />MVCC: Paper, Pens, Pads... <br />R 2/14/2023 <br />152301 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Paper, Pens, R <br />184.32 <br />251.32 <br />