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12/02/2025 11:21 AM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0558647 Hydrant Repair Parts R 11/25/2025 158137 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Repair Parts 2,097.39 <br /> I-0558683 Hydrant Markers R 11/25/2025 158137 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Markers 644.29 2,741.68 <br /> <br />F6010 PreCise MRM, LLC <br /> I-IN200-2008866 Precise Data Cards- September R 11/25/2025 158138 <br /> 100 4472-3100 TELEPHONE Precise Data Cards-S 288.00 288.00 <br /> <br />F7040 FRA-DOR Inc <br /> I-2510192 Black Dirt - Service Repair R 11/25/2025 158139 <br /> 700 4823-1240 SUPPLIES, STREETS Black Dirt - Service 132.00 132.00 <br /> <br />G0460 Fusion Learning Partners <br /> I-112511 Annual RCLLG Dinner- K. Smith R 11/25/2025 158140 <br /> 100 4100-3630 TRAINING & CONFERENCES Annual RCLLG Dinner- 45.00 45.00 <br /> <br />G5600 Gopher State One-Call, Inc. <br /> I-5100624 GSOC Locates October R 11/25/2025 158141 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates October 103.27 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates October 103.28 206.55 <br /> <br />G8020 Grainger <br /> I-9697937820 PW# IMP51 Mount R 11/25/2025 158142 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW# IMP51 Mount 13.68 <br /> I-9699214848 PW# IMP51 Clamp R 11/25/2025 158142 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW# IMP51 Clamp 20.48 34.16 <br /> <br />H2805 Hawkins, Inc. <br /> I-7255522 Chlorine- Water Production R 11/25/2025 158143 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine- Water Prod 2,581.60 2,581.60 <br /> <br />H3000 HealthPartners Inc. <br /> I-525040866561 December Dental Insurance R 11/25/2025 158144 <br /> 100 2009 ACC DENTAL INS PAYABLE December Dental Insu 4,371.30 <br /> 100 2015 RETIREE INS PREM PAYABLE Dec. Dental Insuran 393.76 4,765.06 <br /> <br />H4055 Hirshfield's Paint Mfg, Inc. <br /> I-28141725 Paint - CH Park Shelter R 11/25/2025 158145 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Paint - CH Park Shel 122.47 122.47 <br /> <br />H7180 James Holman <br /> I-202511170439 Work Boots Reimbursement R 11/25/2025 158146 <br /> 700 4823-2400 UNIFORM & CLOTHING Work Boots Reimburse 399.51 399.51 <br />