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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 /> A7117 Architect Mechanical, CONT <br /> I-29040 Hodges Pk HVAC check R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hodges Pk HVAC check 180.00 <br /> I-29044 Hillview Pk HVAC repairs R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hillview Pk HVAC rep 1,200.00 <br /> I-29045 Groveland Pk HVAC repairs R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Pk HVAC re 540.00 <br /> I-29046 Lambert Pk HVAC repairs R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Lambert Pk HVAC repa 295.00 2,755.00 <br /> A9508 Awards by Hammond <br /> I-19761 City of Excellence awards R 7/22/2025 157393 <br /> 100 4100-1600 OPERATING SUPPLIES City of Excellence a 460.00 460.00 <br /> B2630 Barr Engineering Company <br /> I-23621560.00-2 Wellhead protection 5/17-6/13 R 7/22/2025 157394 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Wellhead protection 12,758.00 12,758.00 <br /> B4000 Beisswenger's Do It Best <br /> I-686/6 Park bench hardware R 7/22/2025 157395 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Park bench hardware 29.40 <br /> I-718/6 Silverview volleyball rope R 7/22/2025 157395 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Silverview volleybal 47.36 <br /> I-798/6 Back pack blower R 7/22/2025 157395 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Back pack blower 599.99 676.75 <br /> B4053 Benco Equipment <br /> I-406008571 PW hoist inspection R 7/22/2025 157396 <br /> 100 4465-5120 REPAIRS, VEHICLES PW hoist inspection 428.00 428.00 <br /> B4054 Benefits Extras, Inc. <br /> I-1326782 June Cobra fee R 7/22/2025 157397 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES June Cobra fee 100.00 100.00 <br /> B5053 Boulevard Apartments, Limited <br /> I-2025-01TIF 1st half TIF pmt 2025 R 7/22/2025 157398 <br /> 441 4650-8020 DEBT, INTEREST 1st half TIF pmt 202 8,959.46 <br /> 441 4650-8010 DEBT, PRINCIPAL 1st half TIF pmt 202 3,677.15 12,636.61 <br /> B7835 Broadway Awards <br /> I-57169 G Rundle plaque R 7/22/2025 157399 <br /> 100 4100-1600 OPERATING SUPPLIES G Rundle plaque 100.38 100.38 <br />