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7/18/2024 8:54 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 /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C9840 Cutter Sales <br /> I-171666 PW #703 Hose and Plugs R 7/23/2024 155328 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #703 Hose and Plu 73.43 73.43 <br /> D2610 MN Dept of Employment & Econom <br /> 1-07976137.0224 Q2 2024 J. Larsen R 7/23/2024 155329 <br /> 252 4730-0600 UNEMPLOYMENT Q2 2024 J. Larsen 226.17 226.17 <br /> E4050 Ehlers & Associates, Inc <br /> 1-98260 2023 TIF Reports R 7/23/2024 155330 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2023 TIF Reports 1,350.00 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2023 TIF Reports 476.25 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2023 TIF Reports 1,350.00 3,176.25 <br /> F1010 Factory Motor Parts Co. <br /> I-1-9888579 PW #708 Oil FIlter R 7/23/2024 155331 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #708 Oil FIlter 59.98 <br /> I-159-114076 PW #318 #319 Oil FIlters R 7/23/2024 155331 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #318 #319 Oil FI1 16.23 <br /> I-159-114196 Stock R 7/23/2024 155331 <br /> 100 4465-1220 SUPPLIES, VEHICLES Stock 4.20 80.41 <br /> F1050 Fastenal Company <br /> I-MNSPR196586 Dog Park Gates R 7/23/2024 155332 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Dog Park Gates 29.25 29.25 <br /> F2015 Filipino Village Grocery Store <br /> I-202407099763 Critical Carr Grant Pass Thru R 7/23/2024 155333 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Critical Corr Grant 5,000.00 5,000.00 <br /> F2020 Festival in the Park <br /> I-202407099764 Magazine Flyer for Festival R 7/23/2024 155334 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Magazine Flyer for F 750.00 750.00 <br /> G5600 Gopher State One-Call, Inc. <br /> 1-4060618 June 2024 R 7/23/2024 155335 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES June 2024 65.47 <br /> 730 4623-3030 OTHER PROFESSIONAL SERVICES June 2024 65.48 130.95 <br /> H2805 Hawkins, Inc. <br /> I-6799640 Chlorine R 7/23/2024 155336 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine 3,649.73 3,649.73 <br />