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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 5 <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 /> F1010 Factory Motor Parts Co. <br /> I-1-11065663 Filters PW#307,#445,#453,#836 R 9/30/2025 157794 <br /> 100 4360-1220 SUPPLIES, VEHICLES Filters PW#307 11.13 <br /> 100 4465-1220 SUPPLIES, VEHICLES Filters PW#445-453 159.96 <br /> 730 4823-1220 SUPPLIES, VEHICLES Filters PW#836 89.12 <br /> 1-159-145693 Oil Filter - PW#318 / 319 R 9/30/2025 157794 <br /> 100 4360-1220 SUPPLIES, VEHICLES Oil Filter - PW#318 25.96 286.17 <br /> F1050 Fastenal Company <br /> I-MNSPR206583 Shop Supply R 9/30/2025 157795 <br /> 100 4465-1600 OPERATING SUPPLIES Shop Supply 268.24 268.24 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-2007578 GPS Data Cards- July R 9/30/2025 157796 <br /> 100 4472-3100 TELEPHONE GPS Data Cards - Jul 288.00 288.00 <br /> F7040 FRA-DOR Inc <br /> 1-2508221 Storm Water, Main Break Repair R 9/30/2025 157797 <br /> 745 4415-1600 OPERATING SUPPLIES Storm Water Repair 337.50 <br /> 700 4823-1240 SUPPLIES, STREETS Main & Service Break 299.00 636.50 <br /> G5600 Gopher State One-Call, Inc. <br /> I-5080622 GSOC Locates August R 9/30/2025 157798 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates August 126.90 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates August 126.90 253.80 <br /> G8020 Grainger <br /> I-9628571136 Streets Pump R 9/30/2025 157799 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT Streets Pump 23.10 23.10 <br /> H4035 Hillyard/Minneapolis <br /> 1-605930650 Comm Center- Trophy Gym Finish R 9/30/2025 157800 <br /> 252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Comm Center- Trophy 3,677.11 3,677.11 <br /> H7180 James Holman <br /> I-202509230336 PE Licensure - J Holman R 9/30/2025 157801 <br /> 100 4470-3630 TRAINING & CONFERENCES PE Licensure - J Hol 120.00 120.00 <br /> 12001 Ideal Lawn Care <br /> I-937294 Mowing Property Blvd Appts R 9/30/2025 157802 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Mowing Property Blvd 250.00 250.00 <br /> 16680 Instrumental Research, Inc. <br /> I-6610 August Water Bacteria Tests R 9/30/2025 157803 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES August Water Bacteri 287.50 287.50 <br />