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9/02/2025 4:24 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 8/20/2025 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />G2015 <br />Ben Geisbauer <br />I-202508200313 <br />Clothing- Work Gloves <br />R 9/02/2025 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Clothing- Work Glove <br />G4007 <br />Girard's Business Solutions. <br />I-95793 <br />Paper Folding Machine Repair <br />R 9/02/2025 <br />100 4160-5130 <br />REPAIRS, EQUIPMENT <br />Paper Folding Machin <br />G8230 <br />Guardian Amunition LLC <br />I-152 <br />Federal Power-Shok SP <br />R 9/02/2025 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Federal Power-Shok S <br />H2805 <br />Hawkins, Inc. <br />I-7167641 <br />Chlorine - Water Production <br />R 9/02/2025 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine - Water Pro <br />H7176 <br />WEX BANK (HOLIDAY) <br />I-106654162 <br />Fuel <br />R 9/02/2025 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />H7301 <br />HD Supply - Dallas <br />I-870726262 <br />Comm Center supplies <br />R 9/02/2025 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Filters <br />I-877614354 <br />Solinoid PW#711 <br />R 9/02/2025 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Solinoid PW#711 <br />I-879476976 <br />Squeegee Blades <br />R 9/02/2025 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Squeegee Blades <br />H7302 <br />HD Supply - Atlanta <br />C-859108490 <br />Wall Fan Return <br />R 9/02/2025 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Wall Fan Return <br />I-857054522 <br />Wall Fan <br />R 9/02/2025 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Wall Fan <br />I-866979586 <br />Single Basin Meter <br />R 9/02/2025 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />Single Basin Meter <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4899080 <br />Office Supplies <br />R 9/02/2025 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />I-IN4910928 <br />Office Supplies <br />R 9/02/2025 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />PAGE: 5 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />157672 <br />33.98 33.98 <br />157673 <br />265.00 265.00 <br />157674 <br />510.00 510.00 <br />157675 <br />40.00 40.00 <br />157676 <br />85.40 <br />85.40 <br />157677 <br />53.92 <br />157677 <br />154.74 <br />157677 <br />90.72 <br />299.38 <br />157678 <br />167.94CR <br />157678 <br />167.94 <br />157678 <br />141.70 <br />141.70 <br />157679 <br />57.66 <br />57.65 <br />157679 <br />65.36 <br />180.67 <br />