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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />G8020 Grainger <br /> I-9570797002 Pump: Orange Degreaser R 8/05/2025 157494 <br /> 100 4465-1600 OPERATING SUPPLIES Pump: Orange Degreas 111.01 111.01 <br /> <br />H2805 Hawkins, Inc. <br /> I-7126440 Azone, PH Down LO Deldrum... R 8/05/2025 157495 <br /> 100 4360-1600 OPERATING SUPPLIES Azone, PH Down LO De 1,568.63 <br /> I-7131336 Chlorine: Water Treatment R 8/05/2025 157495 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine: Water Trea 50.00 1,618.63 <br /> <br />H4035 Hillyard/Minneapolis <br /> I-605885746 Janitorial supplies R 8/05/2025 157496 <br /> 252 4350-1600 OPERATING SUPPLIES Janitorial supplies 1,122.50 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Janitorial supplies 374.17 <br /> 100 4460-1600 OPERATING SUPPLIES Janitorial supplies 374.16 <br /> I-605888670 Trash liners R 8/05/2025 157496 <br /> 252 4350-1600 OPERATING SUPPLIES Trash liners 46.25 1,917.08 <br /> <br />H7301 HD Supply - Dallas <br /> I-870726247 Filters R 8/05/2025 157497 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Filters 41.04 <br /> I-870726254 Filters R 8/05/2025 157497 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Filters 51.23 <br /> I-872254545 Bowl deodorant R 8/05/2025 157497 <br /> 252 4350-1600 OPERATING SUPPLIES Bowl deodorant 26.59 <br /> I-872254552 Gloves R 8/05/2025 157497 <br /> 252 4350-1600 OPERATING SUPPLIES Gloves 115.28 <br /> I-872254560 Gloves R 8/05/2025 157497 <br /> 252 4350-1600 OPERATING SUPPLIES Gloves 57.64 <br /> I-874557416 Closer stnd arm R 8/05/2025 157497 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Closer stnd arm 58.72 350.50 <br /> <br />H7302 HD Supply - Atlanta <br /> I-872254537 Urinal screens R 8/05/2025 157498 <br /> 252 4350-1600 OPERATING SUPPLIES Urinal screens 42.54 42.54 <br /> <br />I6560 Innovative Office Solutions, L <br /> I-IN4885333 Imaging Drum for Printer R 8/05/2025 157499 <br /> 730 4823-1600 OPERATING SUPPLIES Imaging Drum for Pri 86.01 86.01 <br /> <br />K2100 Katrina E. Joseph <br /> I-2025-07-21 Forfeited vehicles 30% R 8/05/2025 157500 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited vehicles 3 396.70 396.70 <br />