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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> 56042 SoySoly Biosolvents LLC <br /> I-3220 Diesel replacement for tools R 9/30/2025 157837 <br /> 100 4470-1700 MOTOR FUELS & LUBRICANTS Diesel replacement f 1,350.00 1,350.00 <br /> T1357 Terminix <br /> I-82783350 Comm Center Pest Control R 9/30/2025 157838 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Comm Center Pest Con 63.07 63.07 <br /> T5000 Toll Gas & Welding Supply <br /> I-0010632956 Cut-Off Wheel- Grinder R 9/30/2025 157839 <br /> 700 4823-1600 OPERATING SUPPLIES Cut-Off Wheel- Grind 59.23 <br /> I-0040217706 Propane R 9/30/2025 157839 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 26.84 86.07 <br /> T6022 Trane U.S. Inc. <br /> I-315619817 Comm Center - Kitchen Repair R 9/30/2025 157840 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Comm Center - Kitche 2,841.00 2,841.00 <br /> T6100 Tri State Bobcat <br /> I-A53640 #648 Extended Coverage R 9/30/2025 157841 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT #648 Extended Covera 1,500.00 <br /> 745 4415-5120 REPAIRS, VEHICLES #648 Extended Covera 1,500.00 3,000.00 <br /> W1602 Water Conservation Service, In <br /> I-150213 Leak Detection - Main Repair R 9/30/2025 157842 <br /> 700 4823-5150 REPAIRS, UTILITY Leak Detection - Mai 595.50 595.50 <br /> W5100 WSB & Associates Inc <br /> I-R-024973-000-11 Feb Park System Plan R 9/30/2025 157843 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES Feb Park System Plan 9,585.25 9,585.25 <br /> * * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br /> REGULAR CHECKS: 68 201,944.13 0.00 201,944.13 <br /> HAND CHECKS: 0 0.00 0.00 0.00 <br /> DRAFTS: 0 0.00 0.00 0.00 <br /> EFT: 0 0.00 0.00 0.00 <br /> NON CHECKS: 0 0.00 0.00 0.00 <br /> VOID CHECKS: 0 VOID DEBITS 0.00 <br /> VOID CREDITS 0.00 0.00 0.00 <br /> TOTAL ERRORS: 0 <br />