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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 /> N3050 New Brighton Ford <br /> I-F2600007-1 2026 Ford F-250- Storm Water R 10/14/2025 157914 <br /> 745 4415-7030 EQUIPMENT 2026 Ford F-250- Sto 48,461.95 <br /> I-F260006-1 2026 Ford F-350 R 10/14/2025 157914 <br /> 460 4470-7040 VEHICLES - PUBLIC WORKS 2026 Ford F-350 49,720.94 98,182.89 <br /> N5820 North Suburban Access Corporat <br /> I-2025-151 Sept AV services R 10/14/2025 157915 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES Sept AV services lf303.25 1,303.25 <br /> N6400 Northern Sanitary Supply Inc <br /> I-59961 PW# 453 Strobe V 10/14/2025 157916 2,041.40 <br /> N6400 Northern Sanitary Supply Inc <br /> M-CHECK Northern Sanitary SupplyVOIDED V 10/14/2025 157916 2,041.40CR <br /> N7007 Northland Temporaries <br /> I-859308 Weekend Labor 09/14/2025 R 10/14/2025 157917 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09/14/ 114.00 <br /> I-859335 Weekend Labor 09/21/25 R 10/14/2025 157917 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09/21/ 222.00 336.00 <br /> N8515 Nuss Truck & Equipment <br /> I-PSO244203-1 PW# 453 Valve R 10/14/2025 157918 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 453 Valve 23.30 23.30 <br /> N8531 NYKANEN INSPECTIONS LLC <br /> I-09302025 September Electrical Inspect. R 10/14/2025 157919 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES September Electrical 2,060.00 2,060.00 <br /> 05510 On Site Companies - OSSTC <br /> I-0001953471 Portable Restrooms 9/3- 9/6 R 10/14/2025 157920 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms 9 368.25 <br /> I-0001961529 Portable Restrooms -9/27-10/24 R 10/14/2025 157920 <br /> 255 4350-4030 PORTABLE TOILETS Portable Restrooms - 73.00 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms - 1,180.00 <br /> I-0001965532 Portable Restrooms - Car show R 10/14/2025 157920 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Portable Restrooms - 222.00 1,843.25 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-13181 5231 Skiba Dr- Labor R 10/14/2025 157921 <br /> 700 4823-5155 REPAIR, WATER SERVICE 5231 Skiba Dr- Labor 7,795.00 <br /> I-13217 5230 Red Oak Blvd- Labor R 10/14/2025 157921 <br /> 700 4823-5155 REPAIR, WATER SERVICE 5230 Red Oak Blvd- L 6,475.00 14,270.00 <br />