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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 CONT <br /> I-901322 Oil Filter PW# 460 R 9/30/2025 157818 <br /> 100 4465-1220 SUPPLIES, VEHICLES Oil Filter PW# 460 9.25 <br /> 1-901917 Oil Filter PD#0171 R 9/30/2025 157818 <br /> 100 4465-1220 SUPPLIES, VEHICLES Oil Filter PD#0171 13.98 <br /> I-901981 Oil Filter PW# 460 R 9/30/2025 157818 <br /> 100 4465-1220 SUPPLIES, VEHICLES Oil Filter PW# 460 9.25 214.93 <br /> M5607 Midwest Machinery Co <br /> I-10616324 PW# 321 Blades R 9/30/2025 157819 <br /> 100 4360-1220 SUPPLIES, VEHICLES Pw# 321 Blades 164.46 164.46 <br /> M5940 Milbank Winwater Works <br /> I-197902 03 Water Meter Project R 9/30/2025 157820 <br /> 700 4823-7030 EQUIPMENT Water Meter Project 28,937.72 28,937.72 <br /> M7324 MN Bureau of Criminal Apprehen <br /> I-42750 Online Training - N. Boscardin R 9/30/2025 157821 <br /> 100 4200-3630 TRAINING & CONFERENCES Online Training - N. 75.00 75.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2128 CC 9/8 Mtg & Plann 9/3 Mtg R 9/30/2025 157822 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES 09/08 Council & EDA 253.00 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES 09/03 Planning Comm 212.50 465.50 <br /> M8225 Motorola Solutions, Inc. <br /> I-8282199493 3 USB Dock chargers for BWC R 9/30/2025 157823 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT 3 USB Dock chargers 600.00 600.00 <br /> M8250 Mounds View Animal Hospital <br /> I-436162 K9 Vet Visit- Vaccines & Meds R 9/30/2025 157824 <br /> 100 4200-3080 VETERINARY SERVICES K9 Vet Visit- Vaccin 436.73 436.73 <br /> M9508 MWP Recreation Inc <br /> I-2025403 Playground Replacement Parts R 9/30/2025 157825 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Playground Replaceme 1,616.47 1,616.47 <br /> N3062 New Look Contracting Inc <br /> I-10195 Mermaid Installation R 9/30/2025 157826 <br /> 480 4160-7050 CONSTRUCTION Mermaid Installation 22,964.00 22,964.00 <br /> N7007 Northland Temporaries <br /> I-859230 Weekend Labor 08/24/2025 R 9/30/2025 157827 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 08/24/ 245.31 <br /> I-958257 Weekend Labor 08/31/2025 R 9/30/2025 157827 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 08/31/ 585.75 831.06 <br />