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7/21/2022 12:36 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APHNK US Bank <br />LATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 9 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />H4035 <br />Hillyard/Minneapolis <br />I-604793719 <br />MVCC Liners <br />R 7/26/2022 <br />151171 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Liners <br />166.92 <br />I-604802024 <br />MVCC Trigger Big Blaster <br />R 7/26/2022 <br />151171 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Trigger Big Bla <br />577.86 <br />I-604806526 <br />PW/Parks: Paper&Clean Product <br />R 7/26/2022 <br />151171 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW/Parks: Paper&flea <br />200.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW/Parka: Paper&flea <br />179.89 <br />1,124.67 <br />H4045 <br />Hirshfield's, Inc. <br />I-06262888 <br />MVCC: Reserve EGSHL BSE SGA <br />R 7/26/2022 <br />151172 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC: Reserve EGSHL <br />221.44 <br />I-28111659 <br />Traffic Paint <br />R 7/26/2022 <br />151172 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Traffic Paint <br />496.80 <br />718.24 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-026012 <br />7700 Bona Rain Garden <br />R 7/26/2022 <br />151173 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />7700 Bona Rain Garde <br />100.00 <br />I-026168 <br />Water Main Break Sites <br />R 7/26/2022 <br />151173 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Water Main Break Sit <br />180.00 <br />280.00 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV20936 <br />Splash Pad: DPD, Buffer, Chlor <br />R 7/26/2022 <br />151174 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: DPD, Buf <br />54.87 <br />54.87 <br />H7301 <br />Home Depot Pro - Atlanta <br />I-694082033 <br />Aquasense Single Hole Faucet <br />R 7/26/2022 <br />1S117S <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Aquasense Single Hol <br />317.97 <br />317.97 <br />I6560 <br />Innovative Office Solutions, <br />L <br />• <br />I-IN3857844 <br />Spoons, Forks... <br />R 7/26/2022 <br />151176 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Spoons, Forks... <br />52.38 <br />I-IN3865046 <br />PW Pads, Tape Disp, Stapler... <br />R 7/26/2022 <br />151176 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Pads, Tape Disp, <br />56.11 <br />108.49 <br />I6680 <br />Instrumental Research, Inc. <br />I-4191 <br />June Water Testing <br />R 7/26/2022 <br />151177 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Water Testing <br />150.00 <br />150.00 <br />17121 <br />I.A.P.E <br />I-LI914068 <br />IAPE Prop/Evidence Refresher <br />R 7/26/2022 <br />151178 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />IAPE Prop/Evidence R <br />320.00 <br />320.00 <br />