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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 2 <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 /> A5080 Amazon Capital ServiceCONT <br /> I-lQDC-MWFH-67KV Floor marking tape R 10/14/2025 157853 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Floor marking tape 67.80 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Kids program supplie 448.36 1,053.88 <br /> A6030 American Engineering Testing, <br /> I-INV-281565 2025 Streets Improvements R 10/14/2025 157855 <br /> 485 4470-7050-327 2024 STREET PROJECT 2025 Streets Improve 2,058.50 2,058.50 <br /> A7585 Aspen Mills <br /> I-362293 Uniforms - Molly Olson R 10/14/2025 157856 <br /> 100 4200-2400 UNIFORM & CLOTHING Uniforms - Molly Ols 145.90 145.90 <br /> A8230 Assn. For Nonsmokers-Minnesota <br /> I-076-092025E Professional Services R 10/14/2025 157857 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Professional Service 910.00 910.00 <br /> B4000 Beisswenger's Do It Best <br /> I-1529/6 Wiring Parts- City Hall Park R 10/14/2025 157858 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Wiring Parts- City H 62.59 <br /> I-1621/6 Oil for Mixed Gas R 10/14/2025 157858 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Oil for Mixed Gas 47.18 109.77 <br /> B4904 Blaine Custom Apparel & Awards <br /> I-33353 Plaque- Logo & Engraving R 10/14/2025 157859 <br /> 100 4200-3070 COPS EVENTS Plaque- Logo & Engra 456.00 <br /> I-33380 Engraved Plates R 10/14/2025 157859 <br /> 100 4200-3070 COPS EVENTS Engraved Plates 36.00 492.00 <br /> B7925 B1ueAlly <br /> I-INV14389 Well Fix R 10/14/2025 157860 <br /> 700 4823-3100 TELEPHONE Well Fix 649.00 649.00 <br /> C2500 Gary Carlson Equipment Co. <br /> I-136922-1 Rental Trench Box R 10/14/2025 157861 <br /> 700 4823-4010 RENTAL, EQUIPMENT Rental Trench Box 244.00 244.00 <br /> C3035 Clean CBS <br /> I-102246 MVCC Carpet cleaning R 10/14/2025 157862 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES MVCC Carpet cleaning 1,235.00 1,235.00 <br /> C3255 Central Rental <br /> I-1-2790 Silverview Park Culvert Remova R 10/14/2025 157863 <br /> 745 4415-4010 RENTAL, EQUIPMENT Silverview Park Culv 429.40 <br /> I-1-2923 Chair Rental - Tribute Park R 10/14/2025 157863 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES Chair Rental - Tribu 191.25 620.65 <br />