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2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> F8000 City of Fridley CONT <br /> I-20250218Q1 10/31/24-01/31/25 UB R 3/04/2025 156629 <br /> 730 4823-3200 WATER & SEWER 7425 Pleasant View D 72.21 <br /> 730 4823-3200 WATER & SEWER 7447 Pleasant View D 79.21 <br /> 730 4823-3200 WATER & SEWER 7457 Pleasant View D 79.21 <br /> 700 4823-3200 WATER & SEWER 7545 Pleasant View D 58.20 <br /> 730 4823-3200 WATER & SEWER 7545 Pleasant View D 81.70 <br /> 700 4823-3200 WATER & SEWER 7555 Pleasant View D 27.20 <br /> 730 4823-3200 WATER & SEWER 7555 Pleasant View D 86.92 <br /> 700 4823-3200 WATER & SEWER 7581 Pleasant View D 50.79 <br /> 730 4823-3200 WATER & SEWER 7581 Pleasant View D 62.30 <br /> 700 4823-3200 WATER & SEWER 7611 Pleasant View D 73.97 <br /> 730 4823-3200 WATER & SEWER 7611 Pleasant View D 99.19 <br /> 700 4823-3200 WATER & SEWER 7633 Pleasant View D 58.45 <br /> 730 4823-3200 WATER & SEWER 7633 Pleasant View D 82.07 <br /> 700 4823-3200 WATER & SEWER 7655 Pleasant View D 54.41 <br /> 730 4823-3200 WATER & SEWER 7655 Pleasant View D 68.10 1,586.19 <br /> G1059 Gallup <br /> I-100138086 2025 Gallup Access R 3/04/2025 156631 <br /> 100 4160-3630 TRAINING & CONFERENCES 2025 Gallup Access 2,700.00 2,700.00 <br /> G8020 Grainger <br /> I-9402260724 PW#IMP9 Chain R 3/04/2025 156632 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW#IMP9 Chain 149.46 <br /> I-9402260732 PW#IMP9 Connecting&Offset Link R 3/04/2025 156632 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW#IMP9 Connecting&O 29.77 <br /> I-9404868318 Pump - HVAC - WTP #1 Well #3 R 3/04/2025 156632 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Pump - HVAC - WTP #1 1,922.10 <br /> I-9404868326 Recirc Pump Coupling Main Plan R 3/04/2025 156632 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Recirc Pump Coupling 94.62 <br /> I-9414039660 Trailer Axle Seals R 3/04/2025 156632 <br /> 100 4465-1220 SUPPLIES, VEHICLES Trailer Axle Seals 132.05 2,328.00 <br /> H2805 Hawkins, Inc. <br /> I-6985125 Chlorine - Water Production R 3/04/2025 156633 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine - Water Pro 50.00 50.00 <br /> H3600 Huebsch <br /> I-20384635 Uniforms & Clothing R 3/04/2025 156634 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.32 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.17 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.36 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.96 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.56 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.77 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 5,27 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br />