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11/21/2024 10:02 AM 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 /> M1010 MacQueen Equipment, Inc. <br /> I-P60924 Camera Parts R 11/26/2024 156052 <br /> 730 4823-1220 SUPPLIES, VEHICLES Camera Parts 22.33 22.33 <br /> M1503 Martin Marietta <br /> I-44180794 2680 H2 Drwy Rpr after Wtr Sry R 11/26/2024 156053 <br /> 700 4823-1240 SUPPLIES, STREETS 2680 H2 Drwy Rpr aft 360.81 <br /> I-44196799 PV Drivwy Rpr After CrbRplcmnt R 11/26/2024 156053 <br /> 700 4823-1240 SUPPLIES, STREETS PV Drivwy Apr After 131.42 492.23 <br /> M2100 McClellan Sales, Inc. <br /> I-021036 Vests for Joe R 11/26/2024 156054 <br /> 700 4823-2400 UNIFORM & CLOTHING Vests for Joe 53.39 <br /> I-021048 Gas Monitor Parts R 11/26/2024 156054 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Gas Monitor Parts 93.93 147.32 <br /> M3505 Menards - Blaine <br /> I-76705 Honeywell Filter R 11/26/2024 156055 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Honeywell Filter 34.97 <br /> I-76716 Irrigation/Splash Pad Parts R 11/26/2024 156055 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation/Splash Pa 30.44 <br /> I-76867 Concrete Crack Seal R 11/26/2024 156055 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Concrete Crack Seal 103.22 <br /> I-76868 Brush, Caulking, Rollers R 11/26/2024 156055 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Brush, Caulking, Rol 25.47 <br /> I-77108 Oakwood Soccer Net Chain/Locks R 11/26/2024 156055 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Oakwood Soccer Net C 70.26 <br /> I-77164 Marking tape for trees - Ardan R 11/26/2024 156055 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT Marking tape for tre 4.98 <br /> I-77174 Tank Sprayer, Cleaners R 11/26/2024 156055 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Tank Sprayer, Cleans 42.94 <br /> I-77185 Bins for Festival Supplies R 11/26/2024 156055 <br /> 100 4360-1600 OPERATING SUPPLIES Bins for Festival Su 74.95 <br /> I-77228 Toggle, Door Stop, Elec Tape R 11/26/2024 156055 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Toggle, Door Stop, E 58.68 <br /> I-77263 Traffic Counter Parts R 11/26/2024 156055 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT Traffic Counter Part 65.61 511.52 <br /> M4025 Metro Products, Inc. <br /> I-183193 Hitch Pins R 11/26/2024 156057 <br /> 100 4465-1600 OPERATING SUPPLIES Hitch Pins 33.80 33.80 <br /> M5300 Midway Ford Company <br /> C-CM854722 Core Return R 11/26/2024 156058 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> I-628305 PD #0193 Alignment, PTU Leak R 11/26/2024 156058 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0193 Alignment, 2,112.42 <br /> I-854722 PW #110 Wiper & Battery R 11/26/2024 156058 <br />