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11/18/2025 2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />D6513 <br />Sydney Dison <br />I-202511030365 <br />TZD Conference Reimb. 10/21-22 <br />R 11/11/2025 <br />158053 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />TZD Conference Reimb <br />290.99 <br />290.99 <br />D8015 <br />Driver & Vehicle Services <br />Div. <br />I-202511030366 <br />2011 Mitsubishi - Title Fee <br />R 11/11/2025 <br />158054 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />2011 Mitsubishi - Ti <br />25.00 <br />25.00 <br />E5435 <br />Environmental Equipment & <br />Sery <br />I-25470 <br />Solenoid Kit - #PW 647 <br />R 11/11/2025 <br />158055 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Solenoid Kit - #PW 6 <br />118.93 <br />118.93 <br />E9000 <br />Fidelity Security Life Insuran <br />I-167041056 <br />November EyeMed <br />R 11/11/2025 <br />158056 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />November EyeMed <br />178.23 <br />I-167042945 <br />November EyeMed - Cobra <br />R 11/11/2025 <br />158056 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />November EyeMed - Co <br />33.40 <br />211.63 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-149149 <br />PD # 0162 - Pigtail <br />R 11/11/2025 <br />158057 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 0162 - Pigtail <br />32.36 <br />32.36 <br />F1095 <br />Ferguson Waterworks #2518 <br />& #1 <br />I-0557318 <br />Water Service Parts <br />R 11/11/2025 <br />158058 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Service Parts <br />299.64 <br />I-0557513 <br />Curb Stop Riser Parts <br />R 11/11/2025 <br />158058 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Riser Part <br />19.56 <br />I-0558005 <br />Water Main Repair- Clamps, <br />Gas R 11/11/2025 <br />158058 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Main Repair- C <br />1,057.40 <br />1,376.60 <br />G2015 <br />Ben Geisbauer <br />1-202511040382 <br />Boots, Sweatshirt <br />R 11/11/2025 <br />158059 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Boots, Sweatshirt <br />273.04 <br />273.04 <br />G8120 <br />Grafix Shoppe <br />I-167501 <br />K9 Unit Graphic Design-Brandi <br />R 11/11/2025 <br />158060 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Unit Graphic Desi <br />108.00 <br />108.00 <br />H0905 <br />H & L Mesabi <br />I-15369 <br />Cutting Edges- # 453 / 458 <br />R 11/11/2025 <br />158061 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Cutting Edges- # 453 <br />5,390.00 <br />5,390.00 <br />H7202 <br />Hotsy Minnesota <br />I-26946 <br />Pressure Washer Parts <br />R 11/11/2025 <br />158062 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Pressure Washer Part <br />263.96 <br />263.96 <br />