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9/07/2023 11:07 AM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />F8000 <br />I-202309059271 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />G8020 <br />I-9814857695 <br />100 4360-1230 <br />I-9815569893 <br />100 4360-1230 <br />H2805 <br />I-6560611 <br />700 4825-1600 <br />I6560 <br />I-IN4304706 <br />730 4823-1600 <br />700 4823-1600 <br />I-IN4304836 <br />252 4732-1230 <br />K2058 <br />I-780241 <br />100 4465-1700 <br />700 4823-1220 <br />730 4823-1220 <br />745 4417-1700 <br />K7450 <br />I-86782 <br />100 4465-5120 <br />L5015 <br />1-202309059277 <br />100 4100-0500 <br />100 4130-0500 <br />100 4150-0500 <br />100 4180-0500 <br />100 4200-0500 <br />100 4360-0500 <br />100 4380-0500 <br />CHECK <br />CHECK CHECK CHECK <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />City of Fridley CONT <br />2nd Qtr UBs <br />R 9/12/2023 <br />153497 <br />WATER & SEWER <br />7555 Pleasant View D <br />87.30 <br />WATER & SEWER <br />7555 Pleasant View D <br />71.24 <br />WATER & SEWER <br />7581 Pleasant View D <br />120.69 <br />WATER & SEWER <br />7581 Pleasant View D <br />63.87 <br />WATER & SEWER <br />7611 Pleasant View D <br />58.83 <br />WATER & SEWER <br />7611 Pleasant View D <br />97.24 <br />WATER & SEWER <br />7655 Pleasant View D <br />47.72 <br />WATER & SEWER <br />7655 Pleasant View D <br />55.70 <br />2,460.94 <br />Grainger <br />Gas Spring for Splash Repair <br />R 9/12/2023 <br />153499 <br />SUPPLIES, EQUIPMENT <br />Gas Spring for Splas <br />189.66 <br />Ball Socket for Splash Repair <br />R 9/12/2023 <br />153499 <br />SUPPLIES, EQUIPMENT <br />Ball Socket for Spla <br />31.28 <br />220.94 <br />Hawkins, Inc. <br />Chlorine, Hydro. Acid <br />R 9/12/2023 <br />153500 <br />OPERATING SUPPLIES <br />Chlorine, Hydro. Aci <br />3,337.86 <br />3,337.86 <br />Innovative Office Solutions, L <br />Paper, Mouse Pad <br />R 9/12/2023 <br />153501 <br />OPERATING SUPPLIES <br />Paper, Mouse Pad <br />53.00 <br />OPERATING SUPPLIES <br />Paper, Mouse Pad <br />53.00 <br />Paper, Pens, Chair, etc <br />R 9/12/2023 <br />153501 <br />SUPPLIES, EQUIPMENT <br />Paper, Pens, Chair, <br />911.04 <br />1,017.04 <br />Kath Fuel Oil Service Co. <br />Supergard Syn & Citgard Oil <br />R 9/12/2023 <br />153502 <br />MOTOR FUELS & LUBRICANTS - UNLCitgo Supergard & Ci <br />504.00 <br />SUPPLIES, VEHICLES <br />Citgo Supergard & Ci <br />504.00 <br />SUPPLIES, VEHICLES <br />Citgo Supergard & Ci <br />504.00 <br />MOTOR FUELS & LUBRICANTS <br />Citgo Supergard & Ci <br />504.25 <br />2,016.25 <br />Kremer Services, LLC <br />PW #456 Repair <br />R 9/12/2023 <br />153503 <br />REPAIRS, VEHICLES <br />PW #456 Repair <br />1,241.84 <br />1,241.84 <br />League of Minnesota Cities Ins <br />Worker's Comp Insurance 2023 <br />R 9/12/2023 <br />153504 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />41.09 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />514.78 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />372.84 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />756.42 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />49,667.88 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />4,930.72 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />134.71 <br />