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1/04/2024 12:15 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-3110618 <br />November Locates <br />R 12/26/2023 <br />154083 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Locates <br />49.95 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Locates <br />49.95 <br />99.90 <br />G8020 <br />Grainger <br />I-9935052903 <br />Hillview Hockey Lights Repair <br />R 12/26/2023 <br />154084 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Hillview Hockey Ligh <br />216.54 <br />216.54 <br />H2805 <br />Hawkins, Inc. <br />i-6643820 <br />Water Plant Filter Cleaning <br />R 12/26/2023 <br />154085 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Plant Filter C <br />158.50 <br />158.50 <br />H4035 <br />Hillyard/Minneapolis <br />I-605321662 <br />Maintenance Supplies <br />R 12/26/2023 <br />154086 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Maintenance Supplies <br />472.61 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Maintenance Supplies <br />534.75 <br />1,007.36 <br />H7150 <br />Hoisington Koegler Group Inc. <br />I-023-050-3 <br />11-1*12-15-23 Critical Grant <br />R 12/26/2023 <br />154087 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Critical Corridors G <br />19,269.52 <br />19,269.52 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV60340 <br />Well #3 Filter Cleaning <br />R 12/26/2023 <br />15408B <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Well #3 Filter Clean <br />220.62 <br />220.62 <br />B7301 <br />Home Depot Pro - Atlanta <br />I-778366047 <br />Latch Protector <br />R 12/26/2023 <br />154089 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Latch Protector <br />59.36 <br />I-778366054 <br />Nabber Arm Grabber <br />R 12/26/2023 <br />154089 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Nabber Arm Grabber <br />32.95 <br />I-779849835 <br />Wet/Dry Vac for Wash Bay <br />R 12/26/2023 <br />154089 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Wet/Dry Vac for Wash <br />200.88 <br />293.19 <br />H7302 <br />Home Depot Pro - Dallas <br />I-7B0029906 <br />13W CFL Dual <br />R 12/26/2023 <br />154090 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />13W CFL Dual <br />84.40 <br />I-780474383 <br />Renown LNR <br />R 12/26/2023 <br />154090 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Renown LNR <br />56.60 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Renown LNR <br />56.60 <br />197.60 <br />I2005 <br />IDC Automatic, LLC <br />I-0069977-IN <br />CH Garage Door Repair <br />R 12/26/2023 <br />154091 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Garage Door Repai <br />3,318.00 <br />I-0072111-IN <br />Garage Door/Gate Repairs <br />R 12/26/2023 <br />154091 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Garage Door/Gate Rep <br />341.60 <br />3,659.60 <br />