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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 14 <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 /> C2528 Cardinal Investigations <br /> I-MV25-1 Background checks R 7/22/2025 157400 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Background checks 1,608.75 1,608.75 <br /> C3221 Central Pro Supply <br /> I-66002524-00 Silverview Irrigation repair R 7/22/2025 157401 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Silverview Irrigatio 57.37 <br /> I-66002641-00 Seed for rain garden inlets R 7/22/2025 157401 <br /> 745 4415-1600 OPERATING SUPPLIES Seed for rain garden 90.72 148.09 <br /> C3425 Century Fence Company <br /> I-258938201 Silver View Pk north park lot R 7/22/2025 157402 <br /> 451 4350-7050 CONSTRUCTION Silver View Pk north 4,800.00 4,800.00 <br /> C4511 Cintas - First Aid & Safety <br /> I-5280405910 PD & CH first aid items R 7/22/2025 157403 <br /> 100 4160-1600 OPERATING SUPPLIES PD & CH first aid it 110.31 110.31 <br /> C7228 Cornerstone Concrete, LLC <br /> I-BCBS121 Fitness court concrete R 7/22/2025 157404 <br /> 480 4360-7050 CONSTRUCTION Fitness court concre 55,290.00 55,290.00 <br /> C9835 Custom Refrigeration, Inc. <br /> I-76786 Ice maker repairs R 7/22/2025 157405 <br /> 700 4823-1600 OPERATING SUPPLIES Ice maker repairs 462.50 462.50 <br /> D6500 Diamond Vogel Paint Center <br /> I-802258712 Traffic paint R 7/22/2025 157406 <br /> 100 4475-1600 OPERATING SUPPLIES Traffic paint 510.25 510.25 <br /> D6513 Sydney Dison <br /> I-04252025 TZD meeting items R 7/22/2025 157407 <br /> 100 4200-3070 COPS EVENTS TZD meeting items 57.82 <br /> I-05222025 Meals at training R 7/22/2025 157407 <br /> 100 4200-3630 TRAINING & CONFERENCES Meals at training 69.60 127.42 <br /> D6515 Diverse Construction Services <br /> I-2534 PW roof repair R 7/22/2025 157408 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW roof repair 5,500.00 5,500.00 <br /> E4050 Ehlers & Associates, Inc <br /> I-102080 2025 continuing disclosure rpt R 7/22/2025 157409 <br /> 506 4750-8040 CONTINUING DISCLOSURE 2025 continuing disc 1,707.50 <br /> 700 4820-8040 CONTINUING DISCLOSURE 2025 continuing disc 1,707.50 3,415.00 <br />