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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 4 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> F1010 Factory Motor Parts Co. <br /> I-1-10806518 PW #446 Filters R 6/24/2025 157255 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #446 Filters 101.59 <br /> I-159-139203 PW #904,905,906 Gen Batteries R 6/24/2025 157255 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT PW #904,905,906 Gen 775.72 877.31 <br /> F2026 Finance and Commerce <br /> I-745317530 22-23 Street Proj-Bid Advertis R 6/24/2025 157256 <br /> 485 4470-7050 CONSTRUCTION 22-23 Street Proj-Bi 193.75 <br /> I-745730369 Ardan Pond Imp-Bid for Adverti R 6/24/2025 157256 <br /> 745 4415-7050 CONSTRUCTION Ardan Pond Imp-Bid f 317.52 <br /> I-745730373 SV Pond Impr-Bid for Advert R 6/24/2025 157256 <br /> 745 4415-7050 CONSTRUCTION SV Pond Impr-Bid for 332.22 843.49 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-2005882 April GPS Data Cards R 6/24/2025 157257 <br /> 100 4472-3100 TELEPHONE April GPS Data Cards 288.00 288.00 <br /> F7040 FRA-DOR Inc <br /> I-2505205 Black Dirt for Main/Srvc Repai R 6/24/2025 157258 <br /> 700 4823-1240 SUPPLIES, STREETS Black Dirt for Main/ 369.00 369.00 <br /> G5600 Gopher State One-Call, Inc. <br /> I-5050624 May Locates R 6/24/2025 157259 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES May Locates 90.45 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES May Locates 90.45 180.90 <br /> H3000 HealthPartners Inc. <br /> I-525049482266 July Dental Insurance R 6/24/2025 157260 <br /> 100 2009 ACC DENTAL INS PAYABLE July Dental Insuranc 4,377.14 <br /> 100 2015 RETIREE INS PREM PAYABLE July Dental Insuranc 65.04CR 4,312.10 <br /> H4035 Hillyard/Minneapolis <br /> I-605844315 Microfiber Pads R 6/24/2025 157261 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Microfiber Pads 19.65 19.65 <br /> H7176 WEX BANK (HOLIDAY) <br /> I-105365070 PD Fuel Purchases R 6/24/2025 157262 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS PD Fuel Purchases 98.51 98.51 <br /> H7202 Hotsy Minnesota <br /> I-25505 Car Wash Soap R 6/24/2025 157263 <br /> 100 4465-1600 OPERATING SUPPLIES Car Wash Soap 489.11 489.11 <br />