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2/02/2026 4:20 PM A/P HISTORY CHECK REPORT PAGE: 6 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M5300 Midway Ford Company <br /> I-921352 PD# 0231 Sensor R 2/03/2026 158537 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0231 Sensor 121.00 121.00 <br /> M5940 Milbank Winwater Works <br /> I-191091 23 Bid bond fee R 2/03/2026 158538 <br /> 700 4823-7030 EQUIPMENT Bid bond fee 4,966.32 4,966.32 <br /> M7305 MN Dept of Agriculture <br /> I-202601270552 Nursery Program-Tree Sale Holt R 2/03/2026 158539 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Nursery Program-Tree 50.00 50.00 <br /> M7690 MN Rural Water Assn. <br /> I-01132026 Wastewater Train.-Smith, Loder R 2/03/2026 158540 <br /> 730 4823-3630 TRAINING & CONFERENCES Wastewater Train.-Sm 800.00 800.00 <br /> M7813 University of Minnesota <br /> I-202601270553 Stormwater Train.- Szurek R 2/03/2026 158541 <br /> 745 4415-3630 TRAINING & CONFERENCES Stormwater Train.- S 250.00 <br /> I-202601270554 Stormwater Train. - Atkinson R 2/03/2026 158541 <br /> 745 4415-3630 TRAINING & CONFERENCES Stormwater Train. - 250.00 <br /> I-202601270555 Stormwater Train. - Ulrich R 2/03/2026 158541 <br /> 745 4415-3630 TRAINING & CONFERENCES Stormwater Train. - 250.00 <br /> I-202601270556 Stormwater Train. - Brisbois R 2/03/2026 158541 <br /> 745 4415-3630 TRAINING & CONFERENCES Stormwater Train. - 250.00 <br /> I-202601270557 Stormwater Train. -Ostlund R 2/03/2026 158541 <br /> 745 4415-3630 TRAINING & CONFERENCES Stormwater Train. -0 250.00 1,250.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2187 Council/Plann mtg- January R 2/03/2026 158542 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES Council Meetings- Ja 397.50 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Planning Com Meeting 219.50 617.00 <br /> M8200 The Modern Sportsman <br /> I-2324-2 Glock 19 Handgun R 2/03/2026 158543 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT Glock 19 Handgun 2,928.00 2,928.00 <br /> N5821 North Suburban Communications <br /> I-2026-542 Q1 2026 contribution R 2/03/2026 138544 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q1 2026 contribution 6,809.03 6,809.03 <br /> N7007 Northland Temporaries <br /> I-859597 Weekend Labor 11/30/25 R 2/03/2026 138545 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 11/30/ 222.00 <br /> I-859791 Weekend Labor - 01/11/26 R 2/03/2026 158545 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 01/1 222.00 <br /> I-859827 Weekend Labor - 01/18/26 R 2/03/2026 158545 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 01/1 222.00 666.00 <br />