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11/18/2025 2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE:10/29/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A5080 <br />Amazon Capital ServiceCONT <br />I-lY6C-CW6V-RMJ3 <br />Nintendo Switch TM & games <br />R 11/11/2025 <br />158033 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Nintendo Switch TM & <br />569.78 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cornhole boards & ba <br />645.20 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Storage organizers <br />67.28 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Hair & earring kits <br />27.77 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Snacks <br />23.79 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Digital clock <br />18.99 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Copy paper <br />140.97 <br />2,001.66 <br />A6030 <br />American Engineering Testing, <br />I-INV-292559 <br />2025 Street Improv. Project <br />R 11/11/2025 <br />158035 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2025 Street Improv. <br />100.00 <br />100.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-29971 <br />HVAC Repairs - PW Bldg <br />R 11/11/2025 <br />158036 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />HVAC Repairs - PW B1 <br />595.00 <br />595.00 <br />A7584 <br />MGX Equipment Services <br />I-PSO108268-1 <br />Operators Manual - PW #461 <br />R 11/11/2025 <br />158037 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Operators Manual - P <br />124.58 <br />124.58 <br />A8210 <br />Athletic Outfitters <br />I-109039 <br />Clothing Embroidery- Kyle S <br />R 11/11/2025 <br />158038 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Embroidery- <br />85.54 <br />I-109040 <br />Clothing Embroidery - Clint <br />R 11/11/2025 <br />158038 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Embroidery <br />46.37 <br />131.91 <br />B3000 <br />Batteries Plus Bulbs #028 <br />I-P86748172 <br />Battery - # PW 307 <br />R 11/11/2025 <br />158039 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Battery - # PW 307 <br />163.95 <br />163.95 <br />B3045 <br />Brian Beeman <br />I-202511030364 <br />October Reimbursement <br />R 11/11/2025 <br />158040 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE / Edina - Milea <br />35.98 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />85.98 <br />B5050 <br />Boulder Contracting LLC <br />I-202511030377 <br />2557 Cty Rd I- Escrow Refund <br />R 11/11/2025 <br />158041 <br />100 2320 <br />DEPOSIT PAYABLE <br />2557 Cty Rd I- Escro <br />3,000.00 <br />I-202511030378 <br />7710 Long Lake - Escrow Refund R 11/11/2025 <br />158041 <br />100 2320 <br />DEPOSIT PAYABLE <br />7710 Long Lake - Esc <br />3,000.00 <br />6,000.00 <br />