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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />G5600 Gopher State One-Call, Inc. <br /> I-5030623 March Locates R 4/29/2025 156945 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES March Locates 41.17 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES March Locates 41.18 82.35 <br /> <br />G8020 Grainger <br /> I-9466424984 Submersible Pump Fittings R 4/29/2025 156946 <br /> 700 4823-1600 OPERATING SUPPLIES Submersible Pump Fit 58.80 <br /> I-9477762885 Shop Supply-Wheel Weights, Sal R 4/29/2025 156946 <br /> 100 4465-1220 SUPPLIES, VEHICLES Shop Supply-Wheel We 320.18 378.98 <br /> <br />H2805 Hawkins, Inc. <br /> I-7035737 Chlorine R 4/29/2025 156947 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine 290.00 290.00 <br /> <br />H3000 HealthPartners Inc. <br /> I-525042821554 April Dental R 4/29/2025 156948 <br /> 100 2015 RETIREE INS PREM PAYABLE April Dental COBRA 647.99 <br /> 100 2014 ACCRUED INSURANCE PAYABLE April Dental 4,322.71 <br /> 100 2014 ACCRUED INSURANCE PAYABLE April Dental Paulset 139.53CR <br /> 100 2014 ACCRUED INSURANCE PAYABLE April Dental Ulrich 54.43 <br /> I-525047968822 May 2025 Dental R 4/29/2025 156948 <br /> 100 2015 RETIREE INS PREM PAYABLE May 2025 Dental COBR 647.99 <br /> 100 2014 ACCRUED INSURANCE PAYABLE May 2025 Dental 4,377.14 <br /> 100 2014 ACCRUED INSURANCE PAYABLE May 2025 Dental Mack 54.43 9,965.16 <br /> <br />H3600 Huebsch <br /> I-20396383 Uniforms & Clothing R 4/29/2025 156949 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 18.10 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.67 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.31 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.26 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.21 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.70 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.37 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.92 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.29 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.19 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.68 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.40 <br /> I-20396384 Mats & Towels R 4/29/2025 156949 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.49 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.66 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.54 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.92 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.97