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5/23/2024 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <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 />G8020 <br />Grainger <br />I-9122295091 <br />Hose Plugs for Backhoe <br />R 5/28/2024 <br />155022 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hose Plugs for Backh <br />93.45 <br />93.45 <br />E2805 <br />Hawkins, Inc. <br />I-6745791 <br />Chemicals for water Treatment <br />R 5/28/2024 <br />155023 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals for water <br />1,241.02 <br />I-6757040 <br />Chlorine for WTPs <br />R 5/28/2024 <br />155023 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine for WTPs <br />250.00 <br />1,491.02 <br />H3000 <br />HealthPartners Inc. <br />I-202405209654 <br />June Dental Insurance <br />R 5/28/2024 <br />155024 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />June Dental Insuranc <br />3,857.41 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />June Dental Insuranc <br />722.94 <br />4,580.35 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-028280 <br />Sod for Water Service Break <br />R 5/28/2024 <br />155025 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Sod for Water Servic <br />52.28 <br />52.28 <br />H7150 <br />Hoisington Koegler Group Inc. <br />1-023-049-4 <br />April Critical Corridor Grant <br />R 5/28/2024 <br />155026 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Critical Corri <br />4,318.15 <br />4,316.15 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV70224 <br />Splash Pad Test Kit & Seal <br />R 5/28/2024 <br />155027 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Test Kit <br />230.42 <br />230.42 <br />H7301 <br />HD Supply <br />I-801428608 <br />Janitized Vacuum Bags <br />R 5/28/2024 <br />155028 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Janitized Vacuum Bag <br />17.28 <br />I-802109157 <br />Hand Tools <br />R 5/28/2024 <br />155028 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hand Tools <br />236.50 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Hand Tools <br />216.50 <br />470.28 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4532518 <br />Ink Cartridges, Wipes <br />R 5/28/2024 <br />155029 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Ink Cartridges, Wipe <br />118.95 <br />118.95 <br />I6680 <br />Instrumental Research, Inc. <br />I-5543 <br />April Water Testing <br />R 5/28/2024 <br />155030 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Water Testing <br />228.00 <br />228.00 <br />K5030 <br />Kodru-Mooney <br />I-26580 <br />Air Relief Valves WTP 2&3 <br />R 5/28/2024 <br />155031 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Air Relief Valves WT <br />1,709.24 <br />1,709.24 <br />