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8/01/2024 2:48 PM 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 /> G8020 Grainger <br /> I-9169803443 CH Sump Pump Float Switch R 8/06/2024 155422 <br /> 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS CH Sump Pump Float S 165.66 <br /> I-9186289113 Irrigation Pump Capacitor R 8/06/2024 155422 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Irrigation Pump Capa 9.74 175.40 <br /> G8120 Grafix Shoppe <br /> I-158464 Graphics Squad #163 Damage R 8/06/2024 155423 <br /> 100 4200-4800 INSURANCE & BONDS Graphics Squad #163 708.00 708.00 <br /> H2805 Hawkins, Inc. <br /> I-6807423 Chlorine Cylinders R 8/06/2024 155424 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine Cylinders 170.00 170.00 <br /> H7301 HD Supply <br /> I-814779963 Lambert Base Box Replacement R 8/06/2024 155425 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Lambert Base Box Rep 398.00 398.00 <br /> K5024 Kodiak Power Solutions <br /> I-13437985 PW #903 Fuel Gauge Inspection R 8/06/2024 155426 <br /> 700 4823-5130 REPAIRS, EQUIPMENT PW #903 Fuel Gauge I 145.00 <br /> 1-15270724 PW #903,904,905,906, PD O10 R 8/06/2024 155426 <br /> 700 4823-5130 REPAIRS, EQUIPMENT PW #903,904,905,906, 1,807.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES PW #903,904,905,906, 970.00 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW #903,904,905,906, 670.00 3,592.00 <br /> M0300 MMNTB <br /> I-202407299786 June TC Inn R 8/06/2024 155427 <br /> 100 3195 HOTEL-MOTEL TAX June TC Inn 1,948.09 <br /> I-202407299787 June MV Lodging R 8/06/2024 155427 <br /> 100 3195 HOTEL-MOTEL TAX June MV Lodging 4,379.78 <br /> 1-202407299791 April MV Lodging R 8/06/2024 155427 <br /> 100 3195 HOTEL-MOTEL TAX April MV Lodging 3,723.42 10,051.29 <br /> M0900 MTI Distributing, Inc. <br /> I-1439461-00 PW#316/319 Stock Air Fltrs R 8/06/2024 155428 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT PW#318/319 Stock Air 144.56 <br /> 1-1439543-00 PW #319 Hyd hose R 8/06/2024 155428 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT PW #319 Hyd hose 205.21 349.77 <br /> M1257 Mailing Solutions <br /> I-41578 Q2 UB Mailing R 8/06/2024 155429 <br /> 700 4820-3300 POSTAGE Q2 UB Mailing 115.72 <br /> 730 4820-3300 POSTAGE Q2 UB Mailing 115.72 <br /> 252 4732-3430 PRINTING Q2 UB Mailing 115.73 347.17 <br />