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5/18/2023 10:39 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />H2617 <br />Happy Feet Dance Company, LLC <br />I -April 25, 2023 <br />2023 Winter/Spring Session <br />R 5/23/2023 <br />152872 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Winter/Spring S <br />2,184.00 <br />2,184.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-605085664 <br />PW Paper Products <br />R 5/23/2023 <br />152873 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Paper Products <br />206.32 <br />208.32 <br />H7176 <br />Holiday 5B5 <br />I -April 30, 2023 <br />PD & PW Fuel in April 2023 <br />R 5/23/2023 <br />152874 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD <br />105.94 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW #B37 <br />70.42 <br />176.36 <br />H7202 <br />HOtsy Minnesota <br />I-16934 <br />Wash Bulk, Nozzle... <br />R 5/23/2023 <br />152875 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Wash Bulk, Nozzle... <br />94.00 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Wash Bulk, Nozzle.,, <br />94.00 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Wash Bulk, Nozzle... <br />94.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Wash Bulk, Nozzle... <br />94.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Wash Bulk, Nozzle.._ <br />98.64 <br />474.64 <br />H7301 <br />Home Depot Pro - Atlanta <br />I-743057945 <br />Taski Contact Pad 20" <br />R 5/23/2023 <br />152876 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Taski Contact Pad 20 <br />127.98 <br />127.98 <br />H7302 <br />Home Depot Pro - Dallas <br />I-742354988 <br />Bowl Cleaners <br />R 5/23/2023 <br />152877 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Bowl Cleaners <br />26.6B <br />28.68 <br />16560 <br />Innovative Office Solutions, <br />L <br />I <br />I-IN4190769 <br />PW Copy Pape x <br />R 5/23/2023 <br />152878 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Copy Paper <br />67.42 <br />II{ <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Copy Paper <br />67.43 <br />134.65 <br />I6680 <br />Instrumental Research, Inc. <br />I-4788 <br />April Water Testing <br />R 5/23/2023 <br />152879 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Water Testing <br />165.00 <br />165.00 <br />K2100 <br />Katrina E. Joseph <br />I-0061 <br />April 2023 Misdem. Pros <br />R 5/23/2023 <br />152680 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />April 2023 Misdem. P <br />6,125.00 <br />6,125.00 <br />K9047 <br />Kusina LLC <br />' <br />I-23145 <br />Random Park Meeting <br />R 5/23/2023 <br />152881 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park Meeting <br />250.00 <br />250.00 <br />