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11/18/2025 2:53 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE:10/29/2025 THRU 99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />53506 <br />Superior Sand & Gravel <br />I-39178 <br />Main Break- Dump Fee, Wet Dirt R 11/11/2025 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Main Break- Dump Fee <br />300.72 <br />I-39179 <br />Sweepings Disposal <br />R 11/11/2025 <br />745 4417-3530 <br />REFUSE COLLECTION <br />Sweepings Disposal <br />700.00 <br />I-39591 <br />Dumps Fees- Water Main Break <br />R 11/11/2025 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Dumps Fees- Water Ma <br />550.00 <br />53824 <br />Schmidt Curb Company Inc <br />I-25-81A <br />Wings on Spring Lake Road <br />R 11/11/2025 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Wings on Spring Lake <br />17,211.50 <br />I-25-88A <br />Concrete Work- Citywide <br />R 11/11/2025 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Concrete Work- Cityw <br />3,765.00 <br />54352 <br />CLINT SCHUMANN <br />I-202511030372 <br />Clothing Allowance <br />R 11/11/2025 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance <br />128.59 <br />54651 <br />Signs Now <br />I-I-9188. <br />Street Sign - Quincy <br />R 11/11/2025 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Sign - Quincy <br />48.00 <br />55730 <br />Kyle Smith <br />I-202511040385 <br />Work Vest- Clothing Allowance <br />R 11/11/2025 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Work Vest- Clothing <br />62.49 <br />58000 <br />Star Tribune <br />I-202511040386 <br />Paper 09/17/25 - 12/17/25 <br />R 11/11/2025 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />Paper 09/17/25 - 12/ <br />97.66 <br />58044 <br />Stericycle, Inc <br />1-8012309297 <br />Fall cleanup 9/20/25 <br />R 11/11/2025 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Fall cleanup 9/20/25 <br />1,467.00 <br />T7170 <br />1-800-Got Junk? <br />I-175290029 <br />Abandoned Freezer Disposal <br />R 11/11/2025 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Abandoned Freezer Di <br />384.00 <br />U5626 <br />Upper Cut Tree Services <br />I-45 <br />Remove Diseased Trees <br />R 11/11/2025 <br />100 4380-3520 <br />TREE REMOVAL <br />Remove Diseased Tree <br />1,508.00 <br />I-6604 <br />Remove Diseased Trees <br />R 11/11/2025 <br />100 4380-3520 <br />TREE REMOVAL <br />Remove Diseased Tree <br />9,549.00 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />158096 <br />158096 <br />158096 <br />1,550.72 <br />158097 <br />158097 <br />20,976.50 <br />158098 <br />128.59 <br />158099 <br />48.00 <br />158100 <br />62.49 <br />158101 <br />97.66 <br />158102 <br />1,467.00 <br />158103 <br />384.00 <br />158104 <br />158104 <br />11,057.00 <br />