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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> M1503 Martin Marietta <br /> I-46112700 Patch-WtrMn Brk-Parkview Dr R 7/08/2025 157360 <br /> 700 4823-1240 SUPPLIES, STREETS Patch-WtrMn Brk-Park 1,372.04 <br /> I-46158282 Patch from Water Main Brk R 7/08/2025 157360 <br /> 700 4823-1240 SUPPLIES, STREETS Patch from Water Mai 1,343.68 2,715.72 <br /> M2050 Med Compass, Inc. <br /> I-47695 PW Hearing Tests R 7/08/2025 157361 <br /> 100 4360-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00 <br /> 100 4470-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00 <br /> 700 4823-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00 <br /> 730 4823-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00 <br /> 745 4415-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00 825.00 <br /> M3505 Menards - Blaine <br /> I-86475 Mailbox Parts & Cleaner R 7/08/2025 157362 <br /> 745 4415-1600 OPERATING SUPPLIES Mailbox Parts & Clea 11.94 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox Parts & Clea 77.94 <br /> I-86708 Safety Hasp, Plug R 7/08/2025 157362 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Safety Hasp, Plug 15.28 <br /> I-86782 Dehumidifier for Splash Pad R 7/08/2025 157362 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Dehumidifier for Spl 469.98 <br /> I-86882 Drill & Pan R 7/08/2025 157362 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Drill & Pan 15.66 <br /> I-87026 Spring Lake Speed Sign R 7/08/2025 157362 <br /> 100 4475-1600 OPERATING SUPPLIES Spring Lake Speed S 55.84 <br /> I-87140 Splsh Pd-Chloring Line To Tank R 7/08/2025 157362 <br /> 100 4360-1600 OPERATING SUPPLIES Splsh Pd-Chloring Li 49.56 696.20 <br /> M5300 Midway Ford Company <br /> I-889621 PD #0231 Brakes & Rotors R 7/08/2025 157364 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0231 Brakes & Ro 328.50 <br /> I-889641 PD #0231 Tune Up Parts R 7/08/2025 157364 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0231 Tune Up Par 234.54 <br /> I-889797 PD #0231 Tube R 7/08/2025 157364 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0231 Tube 6.22 <br /> I-889997 PD #0231 Hose R 7/08/2025 157364 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0231 Hose 12.21 <br /> I-890333 PW #710 02 Sensor R 7/08/2025 157364 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #710 02 Sensor 148.50 <br /> I-890492 PD #0231 Sensor R 7/08/2025 157364 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0231 Sensor 24.46 754.43 <br />