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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 7 <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-P67224 Camera Van Parts R 9/30/2025 157812 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Camera Van Parts 11.82 <br /> I-P67274 PW#836 Pillow Block R 9/30/2025 157812 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW#836 Pillow Block 333.21 345.03 <br /> M1345 Mansfield Oil Company <br /> I-26894879 Diesel - Dyes 20 ULS2 R 9/30/2025 157813 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel - Dyes 20 ULS 3,392.23 3,392.23 <br /> M1712 MB Landscapes <br /> I-1322 Tribute Park Paver Install R 9/30/2025 157814 <br /> 480 4360-7050 CONSTRUCTION Tribute Park Paver I 10,193.00 10,193.00 <br /> M2100 McClellan Sales, Inc. <br /> I-023278A Rain Jacket - Clint R 9/30/2025 157815 <br /> 700 4823-2400 UNIFORM & CLOTHING Rain Jacket - Clint 55.41 <br /> I-023318A Rain Suit - Kyle R 9/30/2025 157815 <br /> 730 4823-2400 UNIFORM & CLOTHING Rain Suit - Kyle 61.41 116.82 <br /> M3505 Menards - Blaine <br /> I-88876 Aluminum Brush Sweep R 9/30/2025 157816 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Aluminum Brush Sweep 82.94 <br /> I-90082 Galvanized Pipe Straps R 9/30/2025 157816 <br /> 700 4823-1250 SUPPLIES, UTILITIES Galvanized Pipe Stra 12.64 <br /> I-90090 BLK Polarized Plugs R 9/30/2025 157816 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS BLK Polarized Plugs 4.58 <br /> I-90123 EZ Sand R 9/30/2025 157816 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT EZ Sand 8.58 <br /> I-90168 PVC Male Adapter for Vector R 9/30/2025 157816 <br /> 730 4823-1220 SUPPLIES, VEHICLES PVC Male Adapter for 3.28 <br /> I-90416 3M Original 14Day 6Pak R 9/30/2025 157816 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT 3M Original 14Day 6P 39.48 <br /> I-90532 Tribute Park Rock & Glue R 9/30/2025 157816 <br /> 480 4360-1230 SUPPLIES, EQUIPMENT Tribute Park Rock & 315.23 <br /> I-90533 Electric Eye WTP #1 Replace R 9/30/2025 157816 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Electric Eye WTP #1 9.99 <br /> I-90555 Mulch & Rock Bond R 9/30/2025 157816 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Mulch & Rock Bond 303.21 779.93 <br /> M5300 Midway Ford Company <br /> C-CM899920 Core Charge R 9/30/2025 157818 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Charge 18.00CR <br /> I-643023 PD# 211 Alignment R 9/30/2025 157818 <br /> 100 4465-5120 REPAIRS, VEHICLES PD# 211 Alignment 99.95 <br /> I-643254 PD# 0252 Service R 9/30/2025 157818 <br /> 100 4465-5120 REPAIRS, VEHICLES PD# 0252 Service 100.50 <br /> I-901322 Oil Filter PW# 460 R 9/30/2025 157818 <br />