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7/20/2023 11:57 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />H2805 <br />Hawkins, Inc. <br />I-6506642 <br />Azone, Hydro Acid etc <br />R 7/25/2023 <br />153216 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Azone, Hydro Acid et <br />3,284.35 <br />I-6521470 <br />Chlorine etc <br />R 7/25/2023 <br />153216 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Etc <br />3,447.06 <br />6,731.41 <br />H4035 <br />Hillyard/Minneapolis <br />I-605162951 <br />Liners <br />R 7/25/2023 <br />153217 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Liners <br />201.64 <br />I-605168751 <br />Park Bldg Supplies <br />R 7/25/2023 <br />153217 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldg Supplies <br />139.62 <br />1-605171310 <br />Filter Cloth SMS <br />R 7/25/2023 <br />153217 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Filter Cloth SMS <br />35.40 <br />376.66 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-027181 <br />Site Repair, Sod <br />R 7/25/2023 <br />153218 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Site Repair, Sod <br />118.00 <br />118.00 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV46598 <br />Splash Pad Supplies <br />R 7/25/2023 <br />153219 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Supplies <br />75.04 <br />75.04 <br />H7302 <br />Home Depot Pro - Dallas <br />I-752702456 <br />Trash Can Liners <br />R 7/25/2023 <br />153220 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Trash Can Liners <br />54.42 <br />54.42 <br />16560 <br />Innovative Office Solutions, <br />L <br />I-IN4066704- <br />Flash Drive <br />R 7/25/2023 <br />153221 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Flash Drive <br />67.00 <br />I-IN4178243 <br />Batteries <br />R 7/25/2023 <br />153221 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Batteries <br />40.48 <br />I-IN4207728 <br />Folders <br />R 7/25/2023 <br />153221 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Folders <br />38.82 <br />I-IN4258830 <br />Calculator, Scissors, Pens etc R 7/25/2023 <br />153221 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Calculator, Scissors <br />53.19 <br />199.49 <br />I6680 <br />Instrumental Research, Inc. <br />I-4943 <br />June Water Testing <br />R 7/25/2023 <br />153222 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Water Testing <br />165.00 <br />165.00 <br />J5003 <br />GARRETT JOHNSON <br />I-202307209215 <br />Track Program Coach <br />R 7/25/2023 <br />153223 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Track Program Coach <br />1,218.80 <br />1,218.80 <br />