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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />A5080 Amazon Capital ServiceCONT <br /> I-1YN7-C4RG-D44C Water filter R 8/19/2025 157550 <br /> 100 4460-1600 OPERATING SUPPLIES Water filter 76.02 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Rec program supplies 180.53 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Bulk candy 132.60 2,279.72 <br /> <br />B2630 Barr Engineering Company <br /> I-23621560.00-3 Wellhead protection plan R 8/19/2025 157554 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Wellhead protection 5,190.50 5,190.50 <br /> <br />B3000 Batteries Plus Bulbs #028 <br /> I-P84523723 Batteries for School Sign R 8/19/2025 157555 <br /> 100 4475-1600 OPERATING SUPPLIES Batteries for School 299.85 299.85 <br /> <br />B7835 Broadway Awards <br /> I-57326 Citizen of the Year plate R 8/19/2025 157556 <br /> 100 4100-1600 OPERATING SUPPLIES Citizen of the Year 22.50 22.50 <br /> <br />B7927 Blue Pearl Veterinary - Arden <br /> I-485647 Grizz vet services R 8/19/2025 157557 <br /> 100 4200-3080 VETERINARY SERVICES Grizz vet services 1,314.70 1,314.70 <br /> <br />C3221 Central Pro Supply <br /> I-66003022-00 Splash pad lot irrigation repa R 8/19/2025 157558 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splash pad lot irrig 49.56 <br /> I-66003072-00 Irrigation Stock Parts R 8/19/2025 157558 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Stock Par 190.62 <br /> I-66003093-00 Irrigation Parts - Silver View R 8/19/2025 157558 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Parts - S 66.17 <br /> I-66003098-00 Irrigation Parts - Silver View R 8/19/2025 157558 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Parts - S 3.86 310.21 <br /> <br />C3307 Central Wood Products <br /> I-511156 Woodchips for trees R 8/19/2025 157559 <br /> 100 4360-1600 OPERATING SUPPLIES Woodchips for trees 649.50 649.50 <br /> <br />C3425 Century Fence Company <br /> I-258943901 Silverview pond outlet fence r R 8/19/2025 157560 <br /> 745 4415-7050 CONSTRUCTION Silverview pond outl 2,050.00 <br /> I-258944001 ROW fence repairs R 8/19/2025 157560 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES ROW fence repairs 2,485.00 4,535.00 <br /> <br />C3600 Certified Laboratories <br /> I-9254085 Nitrile Gloves R 8/19/2025 157561 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Nitrile Gloves 140.50 <br /> 730 4823-1600 OPERATING SUPPLIES Nitrile Gloves 140.51 281.01 <br />