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11/05/2025 9:10 AM A/P HISTORY CHECK REPORT PAGE: 4 <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 /> C7228 Cornerstone Concrete, LLC <br /> I-TRIBUTE487 Tribute Park Concrete R 10/28/2025 157968 <br /> 480 4360-7050 CONSTRUCTION Tribute Park Concret 77,300.00 77,300.00 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> C-F53531W Warranty Credit for Tire R 10/28/2025 157969 <br /> 745 4415-7030 EQUIPMENT Warranty Credit for 192.12CR <br /> I-F53531 PW #649 New F250 Parts R 10/28/2025 157969 <br /> 745 4415-7030 EQUIPMENT PW #649 New F250 Par 15,658.50 <br /> I-FP200471 PW #836 Gauge R 10/28/2025 157969 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW #836 Gauge 32.90 15,499.28 <br /> D2515 Dell Marketing L.P. <br /> I-10840423547 P Szurek - Laptop R 10/28/2025 157970 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT P Szurek - Laptop 1,395.29 <br /> I-10841547725 L Vandecar - Laptop R 10/28/2025 157970 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT L Vandecar - Laptop 1,355.36 <br /> I-10842770771 2025 Computer Replacements R 10/28/2025 157970 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT 2025 Computer Replac 4,555.59 7,306.24 <br /> F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0556799 Valve Box Risers R 10/28/2025 157971 <br /> 700 4823-1250 SUPPLIES, UTILITIES Valve Box Risers 381.27 381.27 <br /> F6560 Forestry Suppliers, Inc. <br /> I-744825-00 Forestry Equipment R 10/28/2025 157972 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Forestry Equipment 441.76 441.76 <br /> G5600 Gopher State One-Call, Inc. <br /> I-5090624 GSOC Locates September R 10/28/2025 157973 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates Septemb 68.85 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates Septemb 68.85 137.70 <br /> G8020 Grainger <br /> I-9671240209 Irrigation Repair Oakwood R 10/28/2025 157974 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Repair 0 38.78 38.78 <br /> H2805 Hawkins, Inc. <br /> I-7225494 Chlorine - Water Production R 10/28/2025 157975 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine - Water Pro 100.00 100.00 <br /> H3000 HealthPartners Inc. <br /> I-525041851357 November Dental Insurance R 10/28/2025 157976 <br /> 100 2009 ACC DENTAL INS PAYABLE November Dental Insu 4,371.30 <br /> 100 2015 RETIREE INS PREM PAYABLE November Dental - Co 393.76 4,765.06 <br />