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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C9840 Cutter Sales Inc <br /> I-179936 PW# IMP370 Hydraulic Hoses R 1/20/2026 158396 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT PW# IMP370 Hydraulic 109.62 109.62 <br /> <br />E4047 City of Eden Prairie <br /> I-AR-0000005456 Fencing Consortium - 2026 Dues R 1/20/2026 158397 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Fencing Consortium - 6,217.00 6,217.00 <br /> <br />E5005 Electric Pump <br /> I-036131 Lift Stat. Repair - Groveland R 1/20/2026 158398 <br /> 730 4823-5150 REPAIRS, UTILITY Lift Stat. Repair - 801.50 801.50 <br /> <br />F1010 Factory Motor Parts Co. <br /> I-1-11349102 PW #708 Filter R 1/20/2026 158399 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #708 Filter 121.32 <br /> I-159-154426 PD#0241 Filter R 1/20/2026 158399 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0241 Filter 42.90 164.22 <br /> <br />F1050 Fastenal Company <br /> I-MNSPR209448 Hydrant Parts / Bolts R 1/20/2026 158400 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Parts / Bolt 1,897.42 1,897.42 <br /> <br />F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0559934 Hydrant Parts R 1/20/2026 158401 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Parts 1,950.00 <br /> I-0559935 Irrigation meter gaskets R 1/20/2026 158401 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation meter gas 34.70 <br /> I-0560333 Hydrant Markers R 1/20/2026 158401 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Markers 583.20 2,567.90 <br /> <br />F6010 PreCise MRM, LLC <br /> I-IN200-2010284 Precise Data Cards - November R 1/20/2026 158402 <br /> 100 4472-3100 TELEPHONE Precise Data Cards - 288.00 <br /> I-IN200-2010307 Precise Data Cards- December R 1/20/2026 158402 <br /> 100 4472-3100 TELEPHONE Precise Data Cards- 288.00 576.00 <br /> <br />G1000 Game Time <br /> I-PJI-0290153 Playground parts- Greenfield R 1/20/2026 158403 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Playground parts- Gr 1,613.87 1,613.87 <br /> <br />G5200 GoodPointe Technology, Inc. <br /> I-4682 2026 ICON Pavement Mgmt R 1/20/2026 158404 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES 2026 ICON Pavement M 1,995.00 1,995.00 <br />