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11/05/2025 9:10 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 /> H4035 Hillyard/Minneapolis <br /> I-605962674 Towels, Can Liners, tissue R 10/28/2025 157977 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Towels, Can Liners, 444.73 <br /> 252 4350-1600 OPERATING SUPPLIES Towels, Can Liners, 889.46 <br /> 100 4460-1600 OPERATING SUPPLIES Towels, Can Liners, 444.73 1,778.92 <br /> H7175 Holiday 3585 <br /> I-2025-0622 PD Fuel - #163 R 10/28/2025 157978 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS PD Fuel - #163 27.04 27.04 <br /> H7301 HD Supply - Dallas <br /> I-898026752 Resin Platform Truck R 10/28/2025 157979 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Resin Platform Truck 256.49 256.49 <br /> H7302 HD Supply - Atlanta <br /> I-897635207 2 Shelf Utility Carts R 10/28/2025 157980 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT 2 Shelf Utility Cart 174.01 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT 2 Shelf Utility Cart 174.01 348.02 <br /> J2015 Johnson Fitness & Wellness <br /> I-22-037225A Matrix Magnum Series Leg Press R 10/28/2025 157981 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Matrix Magnum Series 5,822.50 5,822.50 <br /> K3040 Hanna Kenow <br /> I-202510220359 Meal at Breezy Point 10-13 R 10/28/2025 157982 <br /> 100 4200-3630 TRAINING & CONFERENCES Meal at Breezy Point 24.85 24.85 <br /> L6025 Lightning Disposal, Inc. <br /> I-0000830337 Fall Clean up Day 9/20/25 R 10/28/2025 157983 <br /> 290 4420-3530 REFUSE COLLECTION Fall Clean up Day 9/ 7,546.67 7,546.67 <br /> L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-11 November STD R 10/28/2025 157984 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY November STD 759.50 759.50 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-11 November LTD R 10/28/2025 157985 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY November LTD 836.63 836.63 <br /> L7165 The Lincoln National Life Insu <br /> I-2025-11 November Basic Life R 10/28/2025 157986 <br /> 100 2008 ACC LIFE INS PAYABLE November Basic Life 1,137.54 <br /> 100 2015 RETIREE INS PREM PAYABLE November Basic Life- 2.40 1,139.94 <br />