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6/20/2024 9:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />E7189 <br />Evident, Inc. <br />I-240137E <br />10 Pack Hemident Blood Reagent <br />R 6/25/2024 <br />155190 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />10 Pack Hemident Blo <br />36.00 <br />36.00 <br />E9000 <br />Fidelity Security Life Insuran <br />1-166295046 <br />June COBRA EyeMed <br />R 6/25/2024 <br />155191 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />June COBRA EyeMed <br />50.10 <br />I-166296185 <br />June EyeMed Fee <br />R 6/25/2024 <br />155191 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />June EyeMed Fee <br />161.19 <br />211.29 <br />F1010 <br />Factory Motor Parts Co. <br />1-1-9800455 <br />PW #647 Headlight Plug <br />R 6/25/2024 <br />155192 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Headlight P1 <br />12.71 <br />12.71 <br />F1050 <br />Fastenal Company <br />I-NNSPR195838 <br />Splash Pad Activator Parts <br />R 6/25/2024 <br />155193 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Activator <br />33.10 <br />I-NNSPR195911 <br />Splash Pad Activator Washers <br />R 6/25/2024 <br />155193 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Activator <br />19.46 <br />52.56 <br />F1095 <br />Ferguson WaterWorks #2518 & #1 <br />I-0531314 <br />Curb Stop Repair Parts <br />R 6/25/2024 <br />155194 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Repair Par <br />601.02 <br />601.02 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1303277 <br />PD#162 TPMS & Steering Diag <br />R 6/25/2024 <br />155195 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD#162 TPMS & Steeri <br />385.00 <br />I-1303880 <br />PD#162 Alignment, R&R etc <br />R 6/25/2024 <br />155195 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD#162 Alignment, R& <br />2,475.45 <br />2,860.45 <br />H2805 <br />Hawkins, Inc. <br />I-6783359 <br />Chlorine Cylinders <br />R 6/25/2024 <br />155196 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Cylinders <br />250.00 <br />250.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-605508508 <br />Liners, Towel Rolls, etc <br />R 6/25/2024 <br />155197 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Liners, Towel Rolls, <br />1,243.24 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Liners, Towel Rolls, <br />753.41 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Liners, Towel Rolls, <br />161.72 <br />2,158.37 <br />H7150 <br />Hoisington Koegler Group Inc. <br />I-023-049-5 <br />Critical Corridor Grant <br />R 6/25/2024 <br />155198 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Critical Corridor Gr <br />10,611.22 <br />10,611.22 <br />