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6/09/2022 12:03 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK; <br />AP➢NK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHUCK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />F8000 <br />City of Fridley CONT <br />1-2U22UbU88682 <br />16t Q'1'k 2U2E UBS <br />R b/14/GUGG <br />1SU906 <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />78.31 <br />1,367.09 <br />G1059 <br />Gallup <br />I-293980 <br />2022-2023 Subscription <br />R 6/14/2022 <br />150908 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Strength Finder Subs <br />1,500.00 <br />1,500.00 <br />G4057 <br />G4CM LLC <br />I-202206088681 <br />Duplicate SAC 2021-00646 Rfnd <br />R 6/14/2022 <br />150909 <br />730 3721 <br />SAC CHARGES <br />Duplicate SAC 2021-0 <br />2,485.00 <br />2,485.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2050612 <br />Locates <br />R 6/14/2022 <br />150910 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />95.85 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />95.85 <br />191.70 <br />C8020 <br />Grainger <br />I-9315670019 <br />Drinking Fountain Regulat.Cart R 6/14/2022 <br />150911 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Drinking Fountain Re <br />96.72 <br />96.72 <br />112805 <br />Hawkins, Inc. <br />I-6184669 <br />Cylinder Rental <br />R 6/14/2022 <br />IS0912 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Cylinder Rental <br />60.00 <br />I-6198501 <br />Chlorine,Hydrofluosilicic Acid R 6/14/2022 <br />150912 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine,Hydrofluosi <br />4,388.12 <br />4,448.12 <br />'I4035 <br />Hillyard/Minneapolis <br />I-604746452 <br />Cleaning Products: PW,CH,MVCC <br />R 6/14/2022 <br />150913 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cleaning Products: P <br />601.43 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Cleaning Products: P <br />601.43 <br />_1-604753969 <br />CH/PW Paper Products <br />R 6/14/2022 <br />150913 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH/PW Paper Products <br />158.64 <br />1,361.50 <br />:715010 <br />Hoffman Bros. Sod, Inc. <br />I-025680 <br />Water Main Repair Sod <br />R 6/14/2022 <br />150914 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Water Main Repair So <br />254.00 <br />254.00 <br />H7175 <br />Holiday Companies <br />I-202206028671 <br />PD Washes April -May <br />R 6/14/2022 <br />150915 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes April 2022 <br />6.72 <br />6.72 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV16521 <br />Splash Pad: Filter,Testing Kit <br />R 6/14/2022 <br />150916 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad: Filter <br />1,566.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: Testing <br />414.70 <br />I-INV17031 <br />Splash Pad: No Lifeguard on Du <br />R 6/14/2022 <br />IS0916 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad: No Lifeg <br />7.0.10 <br />2, 000.80 <br />