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11/10/2022 8:44 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR I.D. <br />G5600 <br />I-2100617 <br />700 4823-3030 <br />700 4823-3030 <br />H2805 <br />I-6312476 <br />700 4825-1600 <br />H3056 <br />H4035 <br />H7202 <br />H7206 <br />H7301 <br />I-202211028892 <br />100 4180-3630 <br />I-604916067 <br />252 4350-1600 <br />100 4460-1600 <br />I-700523373 <br />252 4350-1600 <br />I-14868 <br />700 4823-1210 <br />730 4823-1230 <br />745 4415-1230 <br />100 4470-1230 <br />100 4360-1210 <br />I-INV28742 <br />700 4823-1600 <br />C-712567262 <br />451 4470-7050 <br />C-712568203 <br />451 4470-7050 <br />I-712569789 <br />451 4470-7050 <br />I2005 <br />I-0057770-IN <br />100 4460-5110 <br />NAME <br />Gopher State One -Call, Inc. <br />Locates <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />Hawkins, Inc. <br />Chlorine <br />OPERATING SUPPLIES <br />Nick Henly <br />MN Dept of Labor & Industry <br />TRAINING & CONFERENCES <br />Hillyard/Minneapolis <br />Towels, Cleaning Supplies.... <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />Cover <br />OPERATING SUPPLIES <br />Hotsy Minnesota <br />Wash Bay Pressure Washer <br />SUPPLIES, <br />SUPPLIES, <br />SUPPLIES, <br />SUPPLIES, <br />BUILDING & GROUNDS <br />EQUIPMENT <br />EQUIPMENT <br />EQUIPMENT <br />CHECK <br />STATUS DATE <br />R 11/15/2022 <br />Locates <br />Locates <br />R 11/15/2022 <br />Chlorine <br />R 11/15/2022 <br />MN Dept of Labor & I <br />R 11/15/2022 <br />Towels, Cleaning Sup <br />Towels, Cleaning Sup <br />R 11/15/2022 <br />Cover <br />R 11/15/2022 <br />Wash Bay Pressure <br />Wash <br />Wash <br />Wash <br />SUPPLIES, BUILDINGS & GROUNDS Wash <br />Bay Pressure <br />Bay Pressure <br />Bay Pressure <br />Bay Pressure <br />Wa <br />Wa <br />Wa <br />Wa <br />Wa <br />Horizon Commercial Pool Supply <br />Well #4, Fluoride Disposal R 11/15/2022 <br />OPERATING SUPPLIES Well #4, Fluoride Di <br />Home Depot Pro - Atlanta <br />Diablo 7-1/4 " 24T Framing CS <br />CONSTRUCTION <br />Boards for Hocky Rink:Lambert <br />CONSTRUCTION <br />Tools for Hockey Rink:Lambert <br />CONSTRUCTION <br />IDC Automatic, LLC <br />Fall PM: Garage Door <br />REPAIRS, BUILDINGS & GROUNDS <br />R 11/15/2022 <br />Diablo 7-1/4 " 24T F <br />R 11/15/2022 <br />Boards for Hocky Rin <br />R 11/15/2022 <br />Tools for Hockey Rin <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />106.65 <br />106.65 <br />40.00 <br />45.00 <br />606.10 <br />211.80 <br />26.62 <br />47.00 <br />50.69 <br />47.00 <br />47.00 <br />47.00 <br />258.60 <br />9.97CR <br />159.8OCR <br />287.57 <br />151814 <br />151815 <br />151816 <br />151817 <br />151817 <br />151818 <br />151819 <br />151820 <br />151820 <br />151820 <br />R 11/15/2022 151821 <br />Fall PM: Garage Door <br />213.30 <br />40.00 <br />45.00 <br />844.52 <br />238.69 <br />258.60 <br />117.80 <br />363.50 363.50 <br />