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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> H3056 Nick Henly <br /> I-202410079865 Shirts and Embroidery R 10/15/2024 155821 <br /> 100 4180-2400 UNIFORM & CLOTHING Shirts and Embroider 110.85 110.85 <br /> H7202 Hotsy Minnesota <br /> I-22526 Truck Wash Soap R 10/15/2024 155822 <br /> 100 4465-1600 OPERATING SUPPLIES Truck Wash Soap 373.05 373.05 <br /> H7301 HD Supply <br /> I-825491673 Nitrile Dspbl Gloves R 10/15/2024 155623 <br /> 252 4350-1600 OPERATING SUPPLIES Nitrile Dspbl Gloves 25.48 <br /> I-826340713 Shop Vac Filter & Gate 6 Cable R 10/15/2024 155823 <br /> 100 4460-1600 OPERATING SUPPLIES Shop Vac Filter & Ga 112.88 138.36 <br /> I0126 I State Truck Center <br /> I-C241450929:01 PW #445 Hub PLugs &Trans Fluid R 10/15/2024 155824 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Hub PLugs &T 78.24 <br /> I-C241450959:01 PW #445 Brake Chambers R 10/15/2024 155824 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Brake Chambe 313.86 <br /> I-C241450967:01 PW #445 Batteries& Air Fitting R 10/15/2024 155824 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Batteries& A 196.44 <br /> I-C241451161:01 PW #445 Air Fitting R 10/15/2024 155824 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Air Fitting 25.06 <br /> I-C241451171:01 PW #445 Air Fitting R 10/15/2024 155824 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Air Fitting 9.02 622.62 <br /> I4000 IdentiSys Inc. <br /> I-687055 Ribbon for ID Card Machine R 10/15/2024 155825 <br /> 100 4160-1600 OPERATING SUPPLIES Ribbon for ID Card M 93.00 93.00 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4658938 Office Supplies R 10/15/2024 155826 <br /> 700 4823-1600 OPERATING SUPPLIES Office Supplies 72.96 <br /> 730 4823-1600 OPERATING SUPPLIES Office Supplies 72.96 <br /> 745 4415-1600 OPERATING SUPPLIES Office Supplies 45.77 191.69 <br /> 16680 Instrumental Research, Inc. <br /> I-5851 Bacteria Test R 10/15/2024 155827 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Test 180.00 180.00 <br /> K2100 Katrina E. Joseph <br /> I-0078 September 2024 R 10/15/2024 155828 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES September 2024 6,125.00 6,125.00 <br />