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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE:9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <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 />H2805 <br />Hawkins, Inc. <br />I-6210811 <br />Cylinder <br />R 7/12/2022 <br />151059 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Cylinder <br />20.00 <br />I-6215120 <br />Chemicals <br />R 7/12/2022 <br />151059 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,247.23 <br />3,267.23 <br />H4035 <br />Hillyard/Minneapolis <br />I-604788819 <br />MVCC/CH Paper Products <br />R 7/12/2022 <br />151060 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC/CH Paper Produc <br />227.90 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />MVCC/CH Paper Produc <br />100.00 <br />I-604788820 <br />MVCC/ CH Paper Products <br />R 7/12/2022 <br />151060 <br />- <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC/ CH Paper Produ <br />168.97 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />MVCC/ CH Paper Produ <br />100.00 <br />596.87 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-025843 <br />5219 Oconnell - sod <br />R 7/12/2022 <br />151061 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />5219 Oconnell - sod <br />110.00 <br />110.00 <br />H7202 <br />Hotsy Minnesota <br />I-13765 <br />June Scheduled Maintenance <br />R 7/12/2022 <br />151062 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />June Scheduled Maint <br />87.60 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />June Scheduled Maint <br />87.60 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />June Scheduled Maint <br />87,60 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />June Scheduled Maint <br />87,60 <br />350.40 <br />H7206 <br />Horizon Commercial Pool Supply <br />C-CM10350 <br />Sand Filter Credit - Warranty <br />R 7/12/2022 <br />151063 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Sand Filter Credit - <br />1,831.95CR <br />I-INV19461 <br />Splash Pad Sand Filter <br />R 7/12/2022 <br />151063 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Sand Filt <br />2,085.15 <br />253.20 <br />1I7301 <br />Home Depot Pro - Atlanta <br />I-692501901 <br />Lambert: Hockey Board <br />R 7/12/2022 <br />151064 <br />451 4470-7050 <br />CONSTRUCTION <br />Lambert: Hockey Boar <br />7,557.44 <br />7,557.44 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3820620 <br />Lead & Copper Testing Supplies R 7/12/2022 <br />151065 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Lead & Copper Testin <br />84.29 <br />I-IN3829138 <br />PW Keyboard, Copy Paper <br />R 7/12/2022 <br />151065 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Keyboard, Copy Pa <br />155.97 <br />I-IN3838181 <br />Pens, Add.Rolls, Envelopes <br />R 7/12/2022 <br />151065 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pens, Add.Rolls, Env <br />81.34 <br />321.60 <br />