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8/10/2023 9:10 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE 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 />F7040 <br />FRA-DOR <br />I-2307071 <br />Black Dirt <br />R 8/15/2023 <br />153316 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Black Dirt <br />158.00 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Black Dirt <br />158.00 <br />316.00 <br />G8020 <br />Grainger <br />I-9771255685 <br />Rare Earth Magnet Material <br />R 8/15/2023 <br />153317 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Rare Earth Magnet Ma <br />13.93 <br />I-9773295366 <br />PW #319 Beacon Light <br />R 6/15/2023 <br />153317 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Beacon Light <br />149.32 <br />I-9777757783 <br />Rare Earth Magnet Material <br />R 8/15/2023 <br />153317 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Rare Earth Magnet Ma <br />13.93 <br />I-9777757791 <br />HVAC Belt, Lambert & Splash <br />R 8/15/2023 <br />153317 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS HVAC Belt, Lambert & <br />79.98 <br />257.16 <br />H2805 <br />Hawkins, Inc. <br />I-6524685 <br />Chlorine Cylinder <br />R 8/15/2023 <br />153318 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine Cylinder <br />120.00 <br />I-6529127 <br />Chlorine -EPA Reg 7870-2 <br />R 8/15/2023 <br />153316 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine -EPA Reg 787 <br />2,507.00 <br />2,627.00 <br />H3056 <br />Nick Henly <br />I <br />I-202308019234 <br />Registration: DLI Fall Seminar R 8/15/2023 <br />153319 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Registration: DLI Fa <br />45.00 <br />45.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-605178622 <br />Supplies, Soap <br />R 8/15/2023 <br />153320 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Supplies, Soap <br />60.00 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Supplies, Soap <br />82.24 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Supplies, Soap <br />80.00 <br />242.24 <br />H7176 <br />Holiday 585 <br />i <br />I-202308089244 <br />May, 2023 House Charges <br />R 8/15/2023 <br />153321 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />May, 2023 House Char <br />587.88 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />May, 2023 House Char <br />133.70 <br />721.58 <br />I0126 <br />I State Truck Center <br />I-R241080424:01 <br />PW #445 <br />R 8/15/2023 <br />153322 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #445 <br />229.39 <br />229.39 <br />16560 <br />Innovative Office Solutions, <br />L <br />I-IN4191007 <br />Paper Supply <br />R 8/15/2023 <br />153323 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper Supply <br />222.75 <br />I-IN4198137 <br />Plastic Bindings <br />R 8/15/2023 <br />153323 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Plastic Bindings <br />55.80 <br />I-IN4223222 <br />Clip, Binder <br />R 8/15/2023 <br />153323 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Clip, Binder <br />9.46 <br />I-IN4224117 <br />Waste Can <br />R 8/15/2023 <br />153323 <br />