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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />G5600 Gopher State One-Call, Inc. <br /> I-5120624 GSOC Locates- December R 1/20/2026 158405 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates- Decemb 13.50 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates- Decemb 13.50 27.00 <br /> <br />G8020 Grainger <br /> I-9738854505 PW# 329, 328, IMP52 Strobe R 1/20/2026 158406 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 329, 328, IMP52 258.15 258.15 <br /> <br />H2805 Hawkins, Inc. <br /> I-7280801 Cylinder Rental R 1/20/2026 158407 <br /> 700 4825-1600 OPERATING SUPPLIES Cylinder Rental 270.00 270.00 <br /> <br />H4035 Hillyard/Minneapolis <br /> I-606032517 Towels, Tissue, Liner R 1/20/2026 158408 <br /> 252 4350-1600 OPERATING SUPPLIES Towels, Tissue, Line 847.33 <br /> 100 4460-1600 OPERATING SUPPLIES Towels, Tissue, Line 425.66 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Towels, Tissue, Line 425.66 1,698.65 <br /> <br />H7176 WEX BANK (HOLIDAY) <br /> I-109927306 Jan fuel purchases R 1/20/2026 158409 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS Jan fuel purchases 288.93 288.93 <br /> <br />I6560 Innovative Office Solutions, L <br /> I-IN5013816 Office Supplies R 1/20/2026 158410 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies 34.37 34.37 <br /> <br />I6680 Instrumental Research, Inc. <br /> I-6691 Bacteria Tests- Water Sept R 1/20/2026 158411 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Tests- Wate 187.50 <br /> I-6762 Bacteria Tests- Oct R 1/20/2026 158411 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Tests- Oct 187.50 <br /> I-6869 Bacteria Tests- Water Dec R 1/20/2026 158411 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Tests- Wate 187.50 562.50 <br /> <br />I6687 International Code Council Mem <br /> I-Q15.000037684 3 yr membership R 1/20/2026 158412 <br /> 100 4180-3610 MEMBERSHIPS 3 yr membership 405.00 405.00 <br /> <br />I6827 Integrity Employee Benefits, L <br /> I-BC334 2026 Integrity Service R 1/20/2026 158413 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 Integrity Servi 1,108.80 1,108.80 <br />