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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 CoCONT <br /> I-159-146976 PW# 322 Filter R 10/14/2025 157877 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 322 Filter 18.24 <br /> I-159-147040 PW# 325 Oil Filter R 10/14/2025 157877 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 325 Oil Filter 25.78 243.73 <br /> F1050 Fastenal Company <br /> I-MNSPR206842 Tribute Park- Flag pole parts R 10/14/2025 157878 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Tribute Park- Flag p 8.45 <br /> I-MNSPR207291 Shop Supplies R 10/14/2025 157878 <br /> 100 4465-1600 OPERATING SUPPLIES Shop Supplies 74.67 83.12 <br /> F1095 Ferguson Waterworks #2518 & #1 <br /> I-0556303 Valve Box Risers, Blades-Water R 10/14/2025 157879 <br /> 700 4823-1250 SUPPLIES, UTILITIES Valve Box Risers, B1 620.36 620.36 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-2008291 GPS Data Cards- August R 10/14/2025 157880 <br /> 100 4472-3100 TELEPHONE GPS Data Cards - Aug 288.00 288.00 <br /> F7040 FRA-DOR Inc <br /> I-2509075 Blk Dirt & Mulch- Tribute Park R 10/14/2025 157881 <br /> 480 4360-1230 SUPPLIES, EQUIPMENT Blk Dirt & Mulch- Tr 691.50 <br /> I-2509202 Black Dirt - Parks R 10/14/2025 157881 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Black Dirt - Parks 532.00 1,223.50 <br /> H2805 Hawkins, Inc. <br /> I-7194466 Chlorine- Water Production R 10/14/2025 157882 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine- Water Prod 2,581.60 <br /> I-7196649 Chlorine Cylinder Rentals R 10/14/2025 157882 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine Cylinder Re 270.00 <br /> I-7207972 Chlorine - Water Production R 10/14/2025 157882 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine - Water Pro 5,845.45 8,697.05 <br /> H7301 HD Supply - Dallas <br /> I-895359156 MVCC Bath Tissue R 10/14/2025 157883 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC Bath Tissue 121.90 121.90 <br /> H7302 HD Supply - Atlanta <br /> C-893753913 Return - Due to sales Tax R 10/14/2025 157884 <br /> 100 4360-1600 OPERATING SUPPLIES Return - Due to sale 78.82CR <br /> I-893477612 MVCC White Super Polish Pad R 10/14/2025 157884 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC White Super Pol 61.30 <br /> I-893754374 Concrete- 35W Mem. Tribute Pa R 10/14/2025 157884 <br /> 480 4360-1230 SUPPLIES, EQUIPMENT Concrete- 35W Mem. T 80.50 62.98 <br />