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10/19/2023 12:12 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 />G5600 <br />Gopher State One -Call, Inc. <br />I-3090618 <br />Locates for Water & Sewer <br />R 10/24/2023 <br />153737 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates for Water <br />130.95 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates for Sewer <br />130.95 <br />261.90 <br />H2805 <br />Hawkins, Inc. <br />I-6595445 <br />Chlorine for Water Treatment <br />R 10/24/2023 <br />153738 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine for Water T <br />2,507.00 <br />I-6602204 <br />Chlorine for Water Treatment <br />R 10/24/2023 <br />153738 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine for Water T <br />140.00 <br />I-6604728 <br />Chlorine for Water Production <br />R 10/24/2023 <br />153738 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine for Water P <br />3,871.36 <br />6,518.36 <br />H4035 <br />Hillyard/Minneapolis <br />I-605255106 <br />Toilet Tissue, Liners, etc <br />R 10/24/2023 <br />153739 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Toilet Tissue, Liner <br />338.53 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Toilet Tissue, Liner <br />338.50 <br />I-605255107 <br />Bath Tissue, Liners, etc. <br />R 10/24/2023 <br />153739 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Bath Tissue, Liners, <br />170.63 <br />I-605276115 <br />PW Shop Supplies <br />R 10/24/2023 <br />153739 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Shop Supplies <br />419.68 <br />1,267.34 <br />H4050 <br />Scott Hinrichs <br />I-202310179317 <br />Pleasantview Dr Rehab Project <br />R 10/24/2023 <br />153740 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VIPleasantview Dr Reha <br />5,000.00 <br />5,000.00 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-027824 <br />5213 Rainbow Sod Wtr Repair <br />R 10/24/2023 <br />153741 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5213 Rainbow Sod Wtr <br />100.45 <br />100.45 <br />H7150 <br />Hoisington Koegler Group Inc. <br />I-023-050-1 <br />Sept Critical Corridor Grant <br />R 10/24/2023 <br />153742 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Redevelopment MV Mal <br />7,143.82 <br />7,143.82 <br />H7302 <br />Home Depot Pro - Dallas <br />I-768704074 <br />2023 Street Project Mail Boxes R 10/24/2023 <br />153743 <br />465 4470-1600 <br />OPERATING SUPPLIES <br />2023 Street Project <br />400.00 <br />400.00 <br />I2005 <br />IDC Automatic, LLC <br />I-0069744-IN <br />PW Garage Door Maintenance <br />R 10/24/2023 <br />153744 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Garage Door Maint <br />463.50 <br />463.50 <br />16350 <br />Independent School District #6 <br />I-6988 <br />Elementary Track Transport etc R 10/24/2023 <br />153745 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Elementary Track Tra <br />1,250.00 <br />1,250.00 <br />