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11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 /> G8020 Grainger <br /> I-9281194457 PW #445 R 11/12/2024 155980 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 54.46 <br /> I-9291595990 PW #326 Reverse Alarm R 11/12/2024 155980 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #326 Reverse Alar 25.34 79.80 <br /> H4035 Hillyard/Minneapolis <br /> I-605617806 Prep and Polish Pad R 11/12/2024 155981 <br /> 252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Prep and Polish Pad 316.96 <br /> I-605617807 Wd Floor Restore &Mop Supplies R 11/12/2024 155981 <br /> 252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Wd Floor Restore &Mo 593.87 <br /> I-605619262 Wood Floor Restorer R 11/12/2024 155981 <br /> 252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Wood Floor Restorer 640.60 1,551.43 <br /> H7301 HD Supply <br /> I-828074625 Isolated Solenoid R 11/12/2024 155982 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Isolated Solenoid 46.88 <br /> I-828310680 Elkay Water Filter R 11/12/2024 155982 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Elkay Water Filter 85.00 131.88 <br /> I2001 Ideal Lawn Care <br /> I-937289 7715 Groveland Rd Lawn Cutting R 11/12/2024 155983 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 7715 Groveland Rd La 250.00 <br /> I-937290 7943 Greenfield Ave Lawn Cut R 11/12/2024 155983 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 7943 Greenfield Ave 250.00 500.00 <br /> I6560 Innovative Office Solutions, L <br /> C-SCN-129090 Credit for 4537522 R 11/12/2024 155984 <br /> 100 4160-1600 OPERATING SUPPLIES Credit for 4537522 17.03CR <br /> I-IN4664701 2025 Appointment Book R 11/12/2024 155984 <br /> 100 4160-1600 OPERATING SUPPLIES 2025 Appointment Boo 19.51 <br /> I-IN4668521 Printer Paper R 11/12/2024 155984 <br /> 100 4160-1120 COPY SUPPLIES Printer Paper 234.40 <br /> I-IN4672615 PW Office Supplies R 11/12/2024 155984 <br /> 700 4823-1600 OPERATING SUPPLIES PW Office Supplies 78.02 <br /> 730 4823-1600 OPERATING SUPPLIES PW Office Supplies 78.01 392.91 <br /> K2100 Katrina E. Joseph <br /> I-0079 October Law Services R 11/12/2024 155985 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES October Law Services 6,125.00 6,125.00 <br /> K3000 Kennedy & Graven, Chartered <br /> I-184462 Retainer - Oct R 11/12/2024 155986 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Oct 2,046.90 <br /> I-184463 Non Retainer - Oct R 11/12/2024 155986 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 328.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 65.70 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 1,635.60 <br />