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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />H2805 Hawkins, Inc. <br /> I-7138009 Chlorine R 8/19/2025 157582 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine 2,581.60 2,581.60 <br /> <br />H3000 HealthPartners Inc. <br /> I-525040419628 Sept dental R 8/19/2025 157583 <br /> 100 2009 ACC DENTAL INS PAYABLE Sept dental 4,117.07 <br /> 100 2015 RETIREE INS PREM PAYABLE Sept dental 393.76 <br /> I-525043724981 August dental ins R 8/19/2025 157583 <br /> 100 2009 ACC DENTAL INS PAYABLE August dental ins 4,098.08 <br /> 100 2015 RETIREE INS PREM PAYABLE August dental ins 393.76 9,002.67 <br /> <br />H4055 Hirshfield's Paint Mfg, Inc. <br /> I-0030020-IN Field paint - parks R 8/19/2025 157584 <br /> 100 4360-1600 OPERATING SUPPLIES Field paint - parks 1,222.80 1,222.80 <br /> <br />H7176 WEX BANK (HOLIDAY) <br /> I-105996670 Fuel & car wash R 8/19/2025 157585 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS Fuel & car wash 279.84 279.84 <br /> <br />H7206 Horizon Commercial Pool Supply <br /> I-INV110373 Splash pad parts R 8/19/2025 157586 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Splash pad parts 91.95 <br /> I-INV112213 Splash Pad Parts R 8/19/2025 157586 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Splash Pad Parts 73.34 165.29 <br /> <br />I6680 Instrumental Research, Inc. <br /> I-6526 July Water Testing R 8/19/2025 157587 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES July Water Testing 187.50 187.50 <br /> <br />K2100 Katrina E. Joseph <br /> I-0088 July legal services R 8/19/2025 157588 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES July legal services 6,125.00 6,125.00 <br /> <br />K9500 Peter Kwong <br /> I-08072025 Martial Arts facility rental R 8/19/2025 157589 <br /> 100 4200-3630 TRAINING & CONFERENCES Martial Arts facilit 375.00 375.00 <br /> <br />L0549 Law Enforcement Labor Services <br /> I-2025-08 August LELS dues R 8/19/2025 157590 <br /> 100 2004 UNION DUES PAYABLE August LELS dues 1,095.00 1,095.00 <br /> <br />L1331 Lakes Area Electric, Inc. <br /> I-9970 Groveland Pk bldg repair R 8/19/2025 157591 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Pk bldg re 311.72 311.72 <br />