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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> F1010 Factory Motor Parts CoCONT <br /> I-1-10105959 PW # 458/453 Filters R 10/15/2024 155812 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW # 458/453 Filters 534.54 <br /> I-159-119429 PW #445 Filters R 10/15/2024 155812 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Filters 111.48 1,093.78 <br /> F6010 Precise MRM, LLC <br /> I-IN200-2000384 August GPS Crds Truck/Equip R 10/15/2024 155813 <br /> 100 4472-3100 TELEPHONE August GPS Crds Truc 234.00 234.00 <br /> F7040 FRA-DOR <br /> I-2409084 Black Dirt/Rip Rap - StormWtr R 10/15/2024 155814 <br /> 745 4415-1600 OPERATING SUPPLIES Black Dirt/Rip Rap - 735.75 <br /> I-2409227 Black Dirt - Wtr Srvc Rpr R 10/15/2024 155814 <br /> 700 4823-5155 REPAIR, WATER SERVICE Black Dirt - Wtr Sry 172.50 908.25 <br /> G5600 Gopher State One-Call, Inc. <br /> I-4090620 September 650C Locates R 10/15/2024 155815 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES September 650C Locat 58.05 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES September 650C Locat 58.05 116.10 <br /> G8120 Grafix Shoppe <br /> I-159547 PD #231 Repair Graphics R 10/15/2024 155816 <br /> 100 4200-4800 INSURANCE & BONDS PD #231 Repair Graph 715.00 715.00 <br /> G8150 Great Lakes Weather Service, L <br /> 1-092420 11/24 - 04/25 Wthr Reprts R 10/15/2024 155817 <br /> 100 4472-3030 OTHER PROFESSIONAL SERVICES 11/24 - 04/25 Wthr R 1,720.00 1,720.00 <br /> H2805 Hawkins, Inc. <br /> I-6860323 Chlorine - Water Treatment R 10/15/2024 155818 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine - Water Tre 2,581.60 <br /> I-6862395 Chlorine R 10/15/2024 155818 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine 260.00 <br /> I-6872456 Wtr Trtmnt Chemicals R 10/15/2024 155818 <br /> 700 4825-1600 OPERATING SUPPLIES Wtr Trtmnt Chemicals 4,400.11 7,241.71 <br /> H3000 HealthPartners Inc. <br /> I-525045415915 November Dental R 10/15/2024 155819 <br /> 100 2014 ACCRUED INSURANCE PAYABLE November Dental 4,040.23 <br /> 100 2015 RETIREE INS PREM PAYABLE November Dental 614.22 4,654.45 <br /> H3037 Jeremy Hellpap <br /> I-202410079868 New Leg Extension Machine R 10/15/2024 155820 <br /> 480 4200-1230 SUPPLIES, EQUIPMENT New Leg Extension Ma 700.00 700.00 <br />