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11/05/2025 9:10 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 /> M0300 MMNTB <br /> I-2025-09MVLodge Mounds View Lodging Sept 2025 R 10/28/2025 157987 <br /> 100 3195 HOTEL-MOTEL TAX Mounds View Lodging 3,244.54 3,244.54 <br /> M0900 MTI Distributing, Inc. <br /> 1-1467598-00 PW# 328- Parts R 10/28/2025 157988 <br /> 460 4360-7030 EQUIPMENT - PARKS PW# 328- Parts 2,539.61 <br /> I-1467598-01 PW# 328- Groundsmaster 4000-D R 10/28/2025 157988 <br /> 460 4360-7030 EQUIPMENT - PARKS PW# 328- Groundsmast 87,269.52 89,809.13 <br /> M1010 MacQueen Equipment, Inc. <br /> I-W17391 Camera Inspection 9-11, 9-15 R 10/28/2025 157989 <br /> 730 4823-5130 REPAIRS, EQUIPMENT Camera Inspection 9- 125.06 125.06 <br /> M1257 Mailing Solutions <br /> I-44272 Q3 UB mailing R 10/28/2025 157990 <br /> 700 4820-3300 POSTAGE Q3 UB mailing 115.30 <br /> 730 4820-3300 POSTAGE Q3 UB mailing 115.30 <br /> 252 4732-3430 PRINTING Q3 UB mailing 115.30 345.90 <br /> M1345 Mansfield Oil Company <br /> I-27053813 Diesel - Dyed B5 ULS2 R 10/28/2025 157991 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel - Dyed B5 ULS 2,680.48 <br /> I-27053928 Gas 87 Oct E10 R 10/28/2025 157991 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas 87 Oct E10 4,780.20 7,460.68 <br /> M3505 Menards - Blaine <br /> I-91752 31 QT Mop Bucket, Broom, Pan R 10/28/2025 157992 <br /> 252 4350-1600 OPERATING SUPPLIES 31 QT Mop Bucket, Br 84.98 <br /> I-91753 48" T8 32W Light Bulbs R 10/28/2025 157992 <br /> 100 4460-1600 OPERATING SUPPLIES 48" T8 32W Light Bul 84.99 <br /> I-91816 Dreamcatcher Fire Pit R 10/28/2025 157992 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Dreamcatcher Fire Pi 119.00 <br /> I-91837 Microfiber Window Washer R 10/28/2025 157992 <br /> 252 4350-1600 OPERATING SUPPLIES Microfiber Window Wa 8.99 <br /> I-91973 Pipe Wrenches - Parks R 10/28/2025 157992 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Pipe Wrenches - Park 79.98 <br /> I-92131 Brass Pipe Cap, Brass Cap R 10/28/2025 157992 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Brass Pipe Cap, Bras 23.37 <br /> I-92305 Irrigation Parts- Oakwood R 10/28/2025 157992 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Parts- Oa 11.78 413.09 <br /> M4027 Metro-INET <br /> I-3047 MVCC Front Desk email KH R 10/28/2025 157994 <br /> 252 4350-3100 TELEPHONE MVCC Front Desk emai 392.00 392.00 <br />