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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />F7040 FRA-DOR <br />I-2105221 Rainbow Break- Dirt R 6/29/2021 148924 <br />700 4823-1210 SUPPLIES, BUILDING & GROUNDS Rainbow Break- Dirt 90.00 90.00 <br />F7300 Freeway Towing <br />I-202106238193 Forfeited:Yukon,Chrysler,Chevy R 6/29/2021 148925 <br />225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited:Yukon,Chry 835.92 835.92 <br />G5600 Gopher State One -Call, Inc. <br />I-1050611 Locates R 6/29/2021 148926 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES Locates 104..63 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES Locates 104.62 209.25 <br />112617 Happy Feet Dance Company, LLC <br />I-202106238196 MVCC Spring Dance Session R 6/29/2021 148927 <br />252 4732-3030 OTHER PROFESSIONAL SERVICES MVCC Spring Dance Se 1,288.00 1,288.00 <br />H2805 Hawkins, Inc. <br />I-4948589 Hydrofluosilicic, Hydrochloric R 6/29/20.21 148928 <br />700 4825-1600 OPERATING SUPPLIES Hydrofluosilicic, Hy 742.95 <br />I-4951635 Hydrochloric, Deldrum R 6/29/2021 148928 <br />700 4825-1600 OPERATING SUPPLIES Hydrochloric, Deldru 255.67 <br />I-4959441 Hydrochloric, Deldrum R 6/29/2021 148928 <br />700 4825-1600 OPERATING SUPPLIES Hydrochloric, Deldru 200.60 1,199.22 <br />H4035 Hillyard/Minneapolis <br />I-604339445 MVCC: Liners, Waxed Paper.... R 6/29/2021 148929 <br />252 4350-1600 OPERATING SUPPLIES MVCC: Liners, Waxed 277.89 <br />I-604357180 MVCC Paper Products, Soap... R 6/29/2021 148929 <br />252 4350-1600 OPERATING SUPPLIES MVCC Paper Products, 452.28 <br />I-604357181 CH Paper Products R 6/29/2021 148929 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS CH Paper Products 38.26 <br />I-604360136 MVCC Paper Products R 6/29/2021 148929 <br />252 4350-1600 OPERATING SUPPLIES MVCC Paper Products 48.37 <br />I-604360137 CH Paper Products R 6/29/2021 148929 <br />100 4460-1600 OPERATING SUPPLIES CH Paper Products 48.37 <br />I-604363319 MVCC Soap R 6/29/2021 148929 <br />252 4350-1600 OPERATING SUPPLIES MVCC Soap 199.52 1,064.69 <br />H7206 Horizon Commercial Pool Supply <br />I-210526126-JV Splash Pad Test Kits R 6/29/2021 148930 <br />100 4360-1600 OPERATING SUPPLIES Splash Pad Test Kits 213.90 213.90