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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 6 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/10/2025 THRU 6/10/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> H4035 Hillyard/Minneapolis <br /> I-605840360 Liner, Mops R 6/10/2025 157186 <br /> 252 4350-1600 OPERATING SUPPLIES Liner, Mops 668.63 <br /> 100 4460-1600 OPERATING SUPPLIES Liner, Mops 401.18 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Liner, Mops 267.45 1,337.26 <br /> H7206 Horizon Commercial Pool Supply <br /> I-INV101857 Splash Pad Test Kit & Drain P1 R 6/10/2025 157187 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Splash Pad Test Kit 455.29 455.29 <br /> H7301 HD Supply <br /> I-865057251 Hand Dryer R 6/10/2025 157188 <br /> 100 4460-5130 REPAIRS, EQUIPMENT Hand Dryer 506.50 <br /> I-865677462 RTU Odor Counteract R 6/10/2025 157188 <br /> 252 4350-1600 OPERATING SUPPLIES RTU Odor Counteract 42.84 549.34 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4844980 Paper R 6/10/2025 157189 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Paper 187.52 187.52 <br /> K2100 Katrina E. Joseph <br /> I-0086 May Legal Representation R 6/10/2025 157190 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES May Legal Representa 6,125.00 6,125.00 <br /> L0549 Law Enforcement Labor Services <br /> I-2025-06 June LELS Membership Dues R 6/10/2025 157191 <br /> 100 2004 UNION DUES PAYABLE June LELS Membership 1,095.00 lr095.00 <br /> L5015 League of Minnesota Cities Ins <br /> I-24646 Work Comp 00516815 BB R 6/10/2025 157192 <br /> 745 4415-4800 INSURANCE & BONDS Work Comp 00516815 B 373.71 373.71 <br /> L5020 League of Minnesota Cities <br /> I-430462 Annual Conference - NZ, BB, KT R 6/10/2025 157193 <br /> 100 4130-3630 TRAINING & CONFERENCES Annual Conference - 195.00 195.00 <br /> L9500 L.T.G. Power Equipment <br /> I-293679 Forestry-Powerhead-Small Equip R 6/10/2025 157194 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Forestry-Powerhead-S 449.99 <br /> I-293680 Streets-Back Pack Blower R 6/10/2025 157194 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT Streets-Back Pack B1 584.99 <br /> I-293681 Weed Whips-Utilities R 6/10/2025 157194 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT Weed Whips-Utilities 399.98 <br /> I-293804 Parks-Small Power Equipment R 6/10/2025 157194 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Parks-Small Power Eq 509.98 <br /> I-293955 Weed Whip Line-Parks R 6/10/2025 157194 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Weed Whip Line-Parks 79.95 2,024.89 <br />