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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C4511 Cintas - First Aid & Safety <br /> I-5270559608 05/16 First Aid MVCC R 5/27/2025 157097 <br /> 252 4350-1600 OPERATING SUPPLIES 05/16 First Aid MVCC 237.19 237.19 <br /> <br />F1010 Factory Motor Parts Co. <br /> I-159-137421 PD #0241 Oil Filter R 5/27/2025 157098 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0241 Oil Filter 28.94 28.94 <br /> <br />F1050 Fastenal Company <br /> I-MNSPR203515 Hydrant Bolts R 5/27/2025 157099 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Bolts 1,090.80 1,090.80 <br /> <br />F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0546389 Hydrant Parts R 5/27/2025 157100 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Parts 162.00 162.00 <br /> <br />G5600 Gopher State One-Call, Inc. <br /> I-5040624 April 650C Loctaes R 5/27/2025 157101 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES April 650C Loctaes 80.32 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES April 650C Loctaes 80.33 160.65 <br /> <br />G8020 Grainger <br /> I-9262318471 Vacuum Repair Kit R 5/27/2025 157102 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Vacuum Repair Kit 73.67 <br /> I-9492476206 Splash Pad Parts R 5/27/2025 157102 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Splash Pad Parts 33.75 <br /> I-9503928682 Safety Items - Splash Pads R 5/27/2025 157102 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Safety Items - Splas 548.95 <br /> I-9505061763 Plow Markers (Ardans Spring) R 5/27/2025 157102 <br /> 100 4472-1230 SUPPLIES, EQUIPMENT Plow Markers (Ardans 313.00 969.37 <br /> <br />H2805 Hawkins, Inc. <br /> I-7061500 Chlorine - Water Production R 5/27/2025 157103 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine - Water Pro 2,581.60 2,581.60 <br /> <br />H3000 HealthPartners Inc. <br /> I-525047347013 June Dental R 5/27/2025 157104 <br /> 100 2009 ACC DENTAL INS PAYABLE June Dental 4,377.14 <br /> 100 2009 ACC DENTAL INS PAYABLE June Dental Meehan R 458.80CR <br /> 100 2009 ACC DENTAL INS PAYABLE June Dental K Smith 114.70 <br /> 100 2015 RETIREE INS PREM PAYABLE June Dental J Eyberg 139.53CR <br /> 100 2015 RETIREE INS PREM PAYABLE June Dental COBRA 508.46 4,401.97 <br />